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Adding remaining amount field to the Check stub

Posted on by 5
I was trying to print the Remaining Amount of the invoice on check stub, but can not find the field in the rdl file.
Any one has gone through this? Do I need to raise change request to Microsoft?
 
The check stub should print the below detail.
 
======================================================
Doc No.        Doc Dt.        Remaining Amount    Check Amount    Discount Amount
  • Adding remaining amount field to the Check stub
    Thanks ZHU,
     
    Can I add "Remaining Amount" field from Vendor Ledger Entry (25) to report dataset using ReportExtension?
     
    Thanks,
    Monojit
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 68,757 Super User 2024 Season 2 on at
    Adding remaining amount field to the Check stub
    Usually when this happens, it is handed over to a partner for customization. This is because Microsoft's standard features do not meet the needs of all customers and partners.
    Using Report Extension: https://yzhums.com/10723/
     
     
    Hope this helps as well.
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 21,819 Super User 2024 Season 2 on at
    Adding remaining amount field to the Check stub
    You are correct - this field is not part of the report dataset, you have to ask your Partner that supports your Business Central to get a developer to add this field to the report. You would not ask Microsoft. 

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