Get the balance with CHANGECOMPANY Function

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  kriki Member, Moderator Posts: 9,090

  2005-10-22

  You cannot work with the flowfields of the Vendor-card, because they still refer to your current company. You have to do this:

  recDetailedVendorLedgEntry.CHANGECOMPANY('Some Company'):
  recDetailedVendorLedgEntry.RESET;
  recDetailedVendorLedgEntry.SETCURRENTKEY("Vendor No.");
  recDetailedVendorLedgEntry.SETRANGE("Vendor No.",codMyVendorNo);
  recDetailedVendorLedgEntry.CALCSUMS("Amount (LCY)");
  MESSAGE('Amount=%1',recDetailedVendorLedgEntry."Amount (LCY)");
  

  Regards,Alain Krikilion
  No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
  
  

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