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The vendor aging report shows over all balance. We need to have the balance on the basis of entered financial dimensions. The parameter is available in the report, but does not display data on the basis of that parameter. Please suggest solution.
Please refer the LCS link : Details for issue 323020 (dynamics.com)
As a work around, user can define the default dimension at vendor master level which will retrieve the information.
If there is NO default dimension set at vendor master level and only set during transaction creation level OR if the dimension used during transaction creation level is different than that of set at vendor master level, then we need to have vendor transaction table to retrieve data in sys query form which we can see is available for the below reports :
• History by transaction report
• Vendor transactions report
• Vendor balance list with credit limit
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Regards,
Sreepriya.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
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