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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Outstanding Amount
Microsoft Dynamics NAV (Archived)

Outstanding Amount

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Posted on by jsshivalik 3,099

Hi

   In report i want only those records whose Outstanding Amount <> 0 . How should i filter the condition in report

DataItem used are 

Vendor

   Vendor Ledger Entry

Thanks

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  • jsshivalik Profile Picture
    jsshivalik 3,099 on at
    RE: Outstanding Amount

    Hi

     I am using Vendor Ledger Entry DataItem . It is not showing in that. Is it the Remaining Amount field.

    Secondly how we can get Remaining Amount As on Date of Invoice

    Thanks

  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at
    RE: Outstanding Amount

    Jut use YourRecordVariable.SETFILTER("Outstanding Amount",'<>0');

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