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I 'm a beginner in navision and I need to calculate the remaining amount wich appears in the report Vendor detail trial balance with sql .
Can anyone help me please :(, thanks in advance
Are you creating this report from SQL (outside the NAV) ? (In NAV report, this is directly come from vendor ledger entry table)
If yes then, Remaining amount of Vendor ledger entry is flowfield and it comes from "Detailed Vendor Ledg. Entry" table. so you need to make table join between vendor ledger entry and Detailed Vendor Ledg. Entry table with Entry no.
If you want to pass the date filter in report then it also require to join the from and to date to the Detailed Vendor Ledg. Entry table and get the sum of the "Amount (LCY)" field and can put it on your report.
try the following sql statement:
SELECT v.[Posting Date],v.[Document Type],v.[Document No_],v.Description,v.[Currency Code],sum(d.[Amount]) as RemainingAmount
FROM [CRONUS AG$Vendor Ledger Entry] v
[CRONUS AG$Detailed Vendor Ledg_ Entry] d
on d.[Vendor Ledger Entry No_] = v.[Entry No_]
-- and d.[Posting Date] = DateFilter
where v.[Vendor No_] = '01254796' -- replace by your Vendor No.
group by v.[Posting Date],v.[Document Type],v.[Document No_],v.Description,v.[Currency Code]
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