NAV 2018 - Balance and Balance due always same amount

MaW

In 2018 we got Balance due (lcy) on the customer list page. It shows exactly same amount as Balance (lcy). In the factbox the amount is correct.
Example on Cronus: set date to 10-02-2019 (dd-mm-yyyy). Navigate to customer 49525252 - "Beef House". The Balance is 486.874,55 and so is Due.
In fact box balance is still 486.874,55, but Due is 430.070,69.
Is this an error, or do I need to calculate/set due functionality etc. somehow?

Thanks

MattH

There's some hotfixes in 2018 in the later build, surrounding those fields.

MattH

I try the same functionalities in the latest build of the same version (and sometimes the previous version). When I find a build that works (of the same version) I find which objects are involved and look at the build version of those object(s).

I then find the list of CU updates (for the version), find the build, go into it and then look for the object numbers.

MattH

There's some hotfixes in 2018 in the later build, surrounding those fields.

MaW

Thanks MattH,
It was the Date filter on the customer list page that wasn't correct. Code changed to: SETFILTER("Date Filter",'..%1',WORKDATE);


What is the best way to find if an bug has been corrected in a hotfix? My overall Google search didn't show me that CU.

MattH

I try the same functionalities in the latest build of the same version (and sometimes the previous version). When I find a build that works (of the same version) I find which objects are involved and look at the build version of those object(s).

I then find the list of CU updates (for the version), find the build, go into it and then look for the object numbers.