Vendor/Customer Balance field

muziclover
muziclover Member Posts: 65
edited 2009-12-17 in NAV/Navision Classic Client
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!

Comments

  • Savatage
    Savatage Member Posts: 7,142
    did you check the flowfield formula of BALANCE in the customer table?

    does it have WHERE(Open=FILTER(Yes))?
    Harry Ruiz
    http://www.BiloBeauty.com
    http://www.autismspeaks.org
  • muziclover
    muziclover Member Posts: 65
    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
    bstoyano Member Posts: 134
    I have seen this in NAV 5 sp1.
    Boris
    *
    Please, do not frighten the ostrich,
    the floor is concrete.

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