web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Community site session details

Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

Outstanding Amount

(0) ShareShare
ReportReport
Posted on by 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

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Stefano Demiliani Profile Picture
    37,166 Most Valuable Professional on at

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

  • jsshivalik Profile Picture
    3,099 on at

    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Season of Giving Solutions is Here!

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

#1
HoangNam Profile Picture

HoangNam 7

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans