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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Vendor - Listing Repor...
Microsoft Dynamics NAV (Archived)

Vendor - Listing Report (Balance Column)

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Posted on by Sunny2014 2

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?

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  • Verified answer
    I Gusti Made Ari Profile Picture
    I Gusti Made Ari 3,608 on at

    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" .

  • Verified answer
    azelaya59 Profile Picture
    azelaya59 2,807 on at

    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.

  • Sunny2014 Profile Picture
    Sunny2014 2 on at

    Thank you all for prompt replies!! Now, I got the point.

    Regards,

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