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Microsoft Dynamics NAV (Archived)

Creditors(Vendor) Remaining Amount per GAP for open invoices

Posted on by Microsoft Employee

I am fetching open invoices from vendor ledger and detailed vendor ledger to pick the remaining balance, which will be our total creditors amount.

But our requirement is to pick this remaining amount per GAP, which we are picking from Invoice Line amount table.

So one invoice can have multiple GAP number and their amount respectively.

Our problem is we don't have all GAP number here in the table, neither on detailed and vendor ledger entry table.

How could we get per GAP remaining amount from the sql server database.

Please help.

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  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Creditors(Vendor) Remaining Amount per GAP for open invoices

    So you assign the GAP number on line item?

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