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Report picking from two tables.
kolaboy
Member Posts: 446
Hi Experts,
I am trying to modified the report Customer-Balance to Date. I want it to display arrears by adding the Monthly installments to the amounts which are shown as negative. I try looping through document type and if it sees payment, it should added the monthly installment to the amount and the result becomes the arrears.
This is working perfectly with my code in the Cust. Ledger Entry in the design. But i realise when it indicates Application, it does not work. I suspect this amount is being picked up from the Detailed customer ledger entry. I try having the same code in the Detailed customer ledger Entry with modifications, but it is not working.
Did anyone have any ideas?
Thanks.
I am trying to modified the report Customer-Balance to Date. I want it to display arrears by adding the Monthly installments to the amounts which are shown as negative. I try looping through document type and if it sees payment, it should added the monthly installment to the amount and the result becomes the arrears.
This is working perfectly with my code in the Cust. Ledger Entry in the design. But i realise when it indicates Application, it does not work. I suspect this amount is being picked up from the Detailed customer ledger entry. I try having the same code in the Detailed customer ledger Entry with modifications, but it is not working.
Did anyone have any ideas?
Thanks.
0