In NAV 2016 we use the Report Create Reminder to create a letter with customer ledger entries and its details.
In the report filters we have not to calc and show some docs like Document No. : <>NCVS*&<>VD*&<>FTVS*
What i want now is to not show <>NCVS*&<>VD* and the FTVS only show those that due date - posting date >180.
Where in code it calcs the custledgerentries?
I know it calls a function in codeunit Reminder-Make
can someone help?