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Customer balance is not stored anywhere as an amount, rather it's calculated at runtime based on amounts of open (not completely settled) transactions. You can start from the CustOpenBalanceCurrency form to find out how all this works.
Sorry I mean the Customer Balance list report (with crdit , dipit , balance)
I need to custmaiz this Report .
Accounts receivable>>Reports>>Status>>Customer Balance list.
and
Accounts payable>>Reports>>Status>>Customer Balance list.
When i looking for in AOT i found Custbalancelist , but I Edit it but i can't see modfications I think this report
for Accounts receivable>>Reports>>Status>>Customer Balance list with limet.
Hello,
You need to customize CustProvisionalBalance report in the AOT as if you see in the AOT > Menus > Cust > Reports > Status > Customer balance list report, reight click and select properties, you will find that this menu is using CustProvisionalBalance output menu and when u will see this output menu property, you will find the report u need tgo customize that is CustProvisionalBalance.
Please let me know for any concern.
Thanks.
Kiran.
To find out which standard report is run from a menu or a form you can set a breakpoint on the last line of \Classes\ClassFactory\reportRunClass, run the report as usually and then look at the reportName variable value.
Many thanks , Kindly help me to be devloper in AX , Where can find book , course , and fourms to start from?
For starter you can refer the MorphxIt book by Steen Andreasen and also you can find lot of blogs and comunities on AX if you search on the internet.
Kiran
I really appreciate your cooperation
Thanks
Khaled
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