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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Create "unsettled amou...
Finance | Project Operations, Human Resources, ...
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Create "unsettled amount" field in vendor payment journal report

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Posted on by D365FO DEV 406
Hello, i want to create a new custom field into ssrs report which is /unsettled amount/, placed below the /Total/ field. This new field will display the unsettled amount, enabling a better view of the difference. it should be be showing the total of( unsettled amount= invoice amount - amount paid)
also note that this report format is fully customized while datasource is standard with some extension fields.
thanks.
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