Vendor Account Statement

Hi All

when i am generating the Vendor Account Statement, opening balance is not populating as due to this the the vendor balance is coming wrong whenever we change the date and generate the report.

Earlier i was using Feature Pack, in that it is coming fine but in 2012 R2 opening balance is coming zero. For getting the opening in R2 is there any setup or something like that, so that i can generate the report with opening balance.

Thanks in advance.

Check the class VendAccountStatementIntDP, may be the code for setting opening balance is missing.

This answer resolved the issue without installing hot fix, Thanks Ishak.