Vendor - Overdue Payments bad calculation

(0) Share

Report

Posted on by JJMc

286

Good morning.

BC has a problem with this report /Vendor - Overdue Payments/ (10748)

This line is wrong:

DaysOverdue := AppldVendLedgEntryTmp./Posting Date/ - TempDetailedVendorLedgEntry./Posting Date/;

It should be:

DaysOverdue := AppldVendLedgEntryTmp./Posting Date/ - AppldVendLedgEntryTmp./Initial Entry Due Date/;

As in the customer's report:

DueDate := AppldCustLedgEntryTmp./Initial Entry Due Date/;

if ShowPayments = ShowPayments::/Legally Overdue/ then

DueDate := LegalDueDate;

DaysOverdue := AppldCustLedgEntryTmp./Posting Date/ - DueDate;

if DaysOverdue < 0 then

DaysOverdue := 0;

It is not exactly the same code, but the reference field to subtract is AppIdxxxxLedgEntryTmp./Initial Entry Due Date/ instead of TempDetailedVendorLedgEntry./Posting Date/

Is Microsoft aware of this error?

How can I inform Microsoft about this error?

Thank you ever so much

Categories:

Financial Management

Reports and Business Intelligence

All responses (1)

Answers (1)

Verified answer

YUN ZHU

68,395 Super User 2024 Season 2 on at

Like (1)

Report

Vendor - Overdue Payments bad calculation

Hi, from the report ID, this appears to be a localization report. The first recommended place to submit this issue is MS Yammer.

More detials:

About Business Central partner community on Viva Engage (formerly Yammer)

And hope the following helps.

Escalate Support Issues to Microsoft

https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/raise-support-case

Summary of where to file bugs and issues: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/technical-support#summary-of-where-to-file-bugs-and-issues

Issue type	Site
Submit support request on behalf of your Business Central online customers	Start at the Business Central administration center where you can easily submit a support request in the Power Platform admin center. In the Business Central administration center, select the environment in which the issues has been found. Then, from the top menu, choose Support and New Support Request. This will redirect you to the Power Platform admin center where the request will be made.
Report bug in a preview or beta version	The MS Collaborate site
Collaboration on the AL language and developer experience	The AL Developer Preview GitHub repo
As an ISV, report an issue in production code, such as a problem with Microsoft's application, upgrade, or telemetry	The Partner Center Support site - choose the Marketplace Offers category, and then choose the relevant category in the Problem type field, such as Dynamics 365 Business Central Development > Core Application issues. You'll be asked to check resources and then to provide issue details.
Report bug in supported in-market versions of Business Central on-premises	The Support for business site