reportFinanceofficial - Microsoftderived - from the source, no model text

Report 199 "Net Customer/Vendor Balances"

Base Application · Microsoft.Finance.ReceivablesPayables

Across versions

  1. BC23-30present

Base Application · Microsoft.Finance.ReceivablesPayables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Net Customer/Vendor Balances

Procedures

  • SetGenJnlLine(GenJournalLine: Record "Gen. Journal Line"): Sets journal template and batch names from the provided general journal line. Used to configure target journal for netted balance entries.

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "report", object_name: "Net Customer/Vendor Balances"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources