Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Unanswered

Create "unsettled amount" field in vendor payment journal report

(0) ShareShare
ReportReport
Posted on by 404
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.

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.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,160 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,962 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans