---
id: change/bcapps/10425
type: change
title: "#10425 [master] Remittance Advice Report (ID 10083) prints Amount Due = 0 when using Suggest Vendor Payments with Summarize Per Vendor"
summary: Report 10083 now correctly displays the Amount Due field when generating remittance advice with vendor payments summarized per vendor, fixing an issue where the field appeared as zero due to a missing field calculation.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - report export electronic payments
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:08:13.869Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 02648bd2afdb12c3a1185e6c2f4d9a95d3b9bdff
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/10425
    title: "microsoft/BCApps#10425: [master] Remittance Advice Report (ID 10083) prints Amount Due = 0 when using Suggest Vendor Payments with Summarize Per Vendor"
    date: "2026-08-20"
    commit: 02648bd2afdb12c3a1185e6c2f4d9a95d3b9bdff
    t: null
    quote: The report uses Remaining Amt. (LCY) without calculating this FlowField in the Vendor Ledger Entry dataitem.
links:
  learn: []
  objects:
    - object/report/10083-ca
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 10425
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/10425
kind: pr
base_branch: main
major: "30"
merged_at: "2026-08-20T13:03:37Z"
author: neeleshsinghal
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 2
  additions: 67
  deletions: 1
  al: 1
apps:
  - Base Application
objects_touched:
  - key: report/10083
    page: report/10083-ca
    type: report
    id: 10083
    name: Export Electronic Payments
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 647318
systems:
  - finance
quote: The report uses Remaining Amt. (LCY) without calculating this FlowField in the Vendor Ledger Entry dataitem.
joined_against:
  major: "30"
  commit: ecbc028c25dbe83b61313bc566e6c1d41184bb1c
---

# #10425 [master] Remittance Advice Report (ID 10083) prints Amount Due = 0 when using Suggest Vendor Payments with Summarize Per Vendor

> Report 10083 now correctly displays the Amount Due field when generating remittance advice with vendor payments summarized per vendor, fixing an issue where the field appeared as zero due to a missing field calculation.

[Pull request](https://github.com/microsoft/BCApps/pull/10425) · merged into `main` (BC30) on 2026-08-20 by neeleshsinghal · 2 files (+67 -1), 1 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Added Remaining Amt. (LCY) to CalcFields in the Vendor Ledger Entry dataitem
- Resolves incorrect zero amount display in Export Electronic Payments report
- Affects vendor payment processing workflows using Summarize Per Vendor option
- Test coverage added to prevent regression
- Behaviour changes for users or extensions.

## AL objects touched

- [Report 10083 "Export Electronic Payments"](../../objects/report/10083-ca.md), Base Application (CA layer): modified

## Context

- Work items: AB#647318
- Labels: Team: Finance
- Systems: finance
- From the description: "The report uses Remaining Amt. (LCY) without calculating this FlowField in the Vendor Ledger Entry dataitem."

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).