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?
Which report and what version of NAV are you talking about?
You can see report id.38 Trial Balance by Period for your reference.
I am making Customer Ledger entry report…and i am using NAV 2009
You can use set range
CLE.Setrange (CLE.“Posting Date”,0D,Start Date)
Calculate balance in one variable and show it in report
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.
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.