Dear all,
I have a question as I put in the subject.
Could you please help me?
Right now, I try to create a report which contains data of “Customer No.”, “Customer Name”, " Amount (LCY)" and “Credit Limit (LCY)”.
Q1. How can I sum up “Amount (LCY)” from Cust. Ledg Entry table by code programming?
I want to show “Amount (LCY)” as Net balance not like Gross.(I need to make “Amount (LCY)” as just 1 line.)
Q2. How can I show the calculated balance From Q1 in Customer section body?
Regards,
Kz