Hello everyone, I'm new to business central can anybody share how can we relate customer with Balance sheet/ Income statement /cash flow, or can we relate them?? is it possible to relate them.
Hi, I think the information you want should be in Customer Ledger Entries. You can add some filter conditions to do some queries.
As for associations, here's how they're set up, hopefully that'll give you some tips.
Balance sheet/ Income statement /cash flow:
Financial Reports
Row Definition:
The methods for collecting this data are on the Totaling field.
Source Type and Source No. in General Ledger Entires:
Thanks.
ZHU
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Share
Report
All responses (
Answers (
95,681
