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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor-Balance to date...
Small and medium business | Business Central, N...
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Vendor-Balance to date report contains application amount, how to remove!!

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Posted on by TL-04060938-0 50
When I try to print /Vendor - Balance to date/, /Application/ and amount has been contained in.
 
Does anyone know why is that happened?
 
//
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 993 Super User 2024 Season 1 on at
    Vendor-Balance to date report contains application amount, how to remove!!
    Are there any forreign currency involved in this transactions or is there a payment difference that the system may have posted to close the entry or is the entry still open?
    It is a bit hard to decide whats exactly is going on without seeing all the transactions on the Vendor.
     

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