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Dear all,
How do I get the remaining amount field after applying a credit note to an invoice that's based on employee. I can't see it in Employee Ledger Entry and Detailed Employee Ledger Entry tables or is it a flow field?.
The field does exist. Here is the code from the employee ledger entry table:
field(14; "Remaining Amount"; Decimal)
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 1;
CalcFormula = Sum ("Detailed Employee Ledger Entry".Amount WHERE("Employee Ledger Entry No." = FIELD("Entry No."),
"Posting Date" = FIELD("Date Filter")));
Caption = 'Remaining Amount';
Editable = false;
FieldClass = FlowField;
}
If you can’t see it try personalisation. If it’s not available it will be a page extension
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