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Vendor - Overdue Payments bad calculation

Posted on by 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
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 68,395 Super User 2024 Season 2 on at
    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:
     
    And hope the following helps.
    Escalate Support Issues to Microsoft
     
    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
     
     
    Thanks
    ZHU

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