Vendor/Customer Balance field

muziclover

Dumb question, but...

Does anyone know when NAV was changed to only display "Open" ledger entries when drilling into a Vendor/Customer "Balance" field or an Item "Quantity on Hand" field? I have a client with a trial conversion database (from 3.6 to 6.0 native) and they discovered this change.

I checked a V5 SP-1 Cronus database and this is not happening. My client thinks this is going to create confusion (Note: We are aware of the fact that you can display all ledger entries by going through the master record button).

Any input would be appreciated.

Thanks!

Savatage

did you check the flowfield formula of BALANCE in the customer table?

does it have WHERE(Open=FILTER(Yes))?

muziclover

I didn't because after the client reported the issue, my developer told us this is a base NAV 2009 change. Do you know if that's the case? If so, this is the first I have heard of it.

bstoyano

I have seen this in NAV 5 sp1.