#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.

2files

1AL files

1objects

Pull request · 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”, 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).