how to add the opening balance in NAV report after entring the date filter...means i want to find the opening balance before that date filter?

Business Central/NAV User Forum
1

how to add the opening balance in NAV report after entring the date filter…means i want to find the opening balance before that date filter?

2

Hi Priya,

Which report and what version of NAV are you talking about?

3

You can see report id.38 Trial Balance by Period for your reference.

4

I am making Customer Ledger entry report…and i am using NAV 2009

5

You can use set range

CLE.Setrange (CLE.“Posting Date”,0D,Start Date)

Calculate balance in one variable and show it in report

6

what i have to define for Start Date as this gives me error as this is not defined.and i dont have balance field in my customer ledger entry table?

Please help me out of this.

7

What is you base data Item ?

Customer Ledger Entry won’t work as base data item.

You would require customer, customer ledger entry & detailed customer entry.