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RM Detail Historical Aged Trial Balance report

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Posted on by elmo

447

Can anyone please explain how period amounts are calculated for this report?

Specially when current field is filled will?

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elmo 447 on at

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RM Detail Historical Aged Trial Balance report

I want to know how GL Posting date and Document date make a difference of data/amount selected to show in buckets .
Judy Microsoft Employee on at

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RM Detail Historical Aged Trial Balance report

Hi,

The period amounts for the RM Detail Historical Aged Trial Balance report are calculated based on the "Current Trx Amount" field in the RM HATB Document TEMP table.

When the "Current" field is filled, it represents the current period.

Field that is used to print outstanding document amounts - Dynamics GP | Microsoft Learn

Best Regards,

Judy

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