Hi all,
I have a questions for vendor-listing report.
[Report path]
Departments/Financial Management/Payables
Report and Analysis section. This report is located next to "Vendor 1099 information".
This report has balance column by default. I run this report with the following date filter at Limited total to section, but balance column shows as of now balance rather than date filter I set below.
Date filter set 1) "..12/31/2018" , 2) "12/31/2018"
I run this report with same date filter set at newer version of NAV (NAV2016. MAV2017), but it does not work too. I wonder why date filter does not work. Is this bug or do we need some modification if we want report to calculate balance based on date filter?
Thank you all for prompt replies!! Now, I got the point.
Regards,
Sunny
I agree with "I Gusti Made Ari Permadi" in regards to getting a report Date Driven. I prefer the Aged Account Payable (10085). It gives me a lot of flexibility out of the box. The Vendor Listing was not designed for that purpose.
the date filter will not affect the balance (modification needed ) . If you want to get the balance by date filter in standard way , you should run report 329 "Vendor - Trial Balance" .
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