NAV 2018 - Balance and Balance due always same amount

MaW · 2018-08-01

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 · 2018-08-01

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

MattH · 2018-08-02

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 · 2018-08-01

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

MaW · 2018-08-02

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 · 2018-08-02

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.

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NAV 2018 - Balance and Balance due always same amount

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