web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... RM Detail Historical A...

Finance | Project Operations, Human Resources, ...

Unanswered

RM Detail Historical Aged Trial Balance report

(0) Share

Report

Report

Posted on by elmo

447

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

Specially when current field is filled will?

Categories:

Microsoft Dynamics GP

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (0)

Judy Microsoft Employee on at

Like (0)

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

Was this reply helpful? Yes No
elmo 447 on at

Like (0)

Report

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

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 449 Super User 2025 Season 2

#2

Martin Dráb 422 Most Valuable Professional

#3

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans