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Microsoft Dynamics NAV (Archived)

Calculate Balance with SQL

Posted on by 480

Hi,

Can anyone help me please ,I want to calculate the flowfield Balance of the table Vendor with SQL but really I didn't know how.

thnks in advance 

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  • Suggested answer
    Saurabh Shah Profile Picture
    Saurabh Shah 4,560 on at
    RE: Calculate Balance with SQL

    Hi,

    Balance (LCY) comes from the same detailed vendor ledger entry table and field name is "Amount (LCY)". you can use the same criteria to get this field amount.

    Regards,

    Saurabh Shah

  • ghada Profile Picture
    ghada 480 on at
    RE: Calculate Balance with SQL

    In the report Vendor-Detail Trial Balance (304) there are three columns :Amount/Remaining Amount /Balance(LCY) . I calculated the Amount and the remaining amount ,now I need to calculate the last column with sql.

    thnks,

  • Suggested answer
    Saurabh Shah Profile Picture
    Saurabh Shah 4,560 on at
    RE: Calculate Balance with SQL

    Do you mean to have a opening balance , current balance and closing balance?

    if it is like that then you need to add filter on posting date of detailed vendor ledger entry.

    Let me know your details if finding any thing more.

    Regards,

    Saurabh Shah

  • ghada Profile Picture
    ghada 480 on at
    RE: Calculate Balance with SQL

    thanks for ur answer,

    sorry I wasn't accurate, I wanna calculate the different values of Balance wich appears in the report Vendor-detail trial balance .

    thnks

  • Suggested answer
    Saurabh Shah Profile Picture
    Saurabh Shah 4,560 on at
    RE: Calculate Balance with SQL

    Hi ,

    Please find below script for your reference:

    select [Vendor No_] ,SUM([Amount])as Amount,[Currency Code] , SUM([Amount (LCY)]) as LCY  from [CRONUS USA, Inc_$Detailed Vendor Ledg_ Entry] group by [Vendor No_] , [Currency Code]

    Here "CRONUS USA, Inc_" is the company name.

    Regards,

    Saurabh Shah

  • Suggested answer
    Saurabh Shah Profile Picture
    Saurabh Shah 4,560 on at
    RE: Calculate Balance with SQL

    Hi,

    Balance field of Vendor table is the sum of "Amount" field from the "Detailed Vendor Ledg. Entry" table.

    Filters are Vendor number , Global dimension 1, Global dimension 2 and Currency Code.

    Regards,

    Saurabh Shah

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