---
id: object/report/321
type: object
title: Report 321 "Vendor - Balance to Date"
summary: Report 321 "Vendor - Balance to Date" in Base Application (Microsoft.Purchases.Reports). 1 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC26, BC29.
tier: official
language: en
tags:
  - report
  - base application
versions:
  introduced: null
  last_changed: "29"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 0a3e6c92b9c9f90ec8bec61b6f729b8bd3d337999b26a883fe8eeb0df94ce7c4
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Reports/VendorBalancetoDate.Report.al
    title: src/Layers/W1/BaseApp/Purchases/Reports/VendorBalancetoDate.Report.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/payables-reports
    title: Accounts payables analytics
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/reports/report-321
    title: Vendor - Balance to Date (report)
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/payables-reports
    - https://learn.microsoft.com/dynamics365/business-central/reports/report-321
  objects: []
  features: []
  topics:
    - topic/business-central/analytics-business-intelligence-and-repo/built-in-reports/finance
    - topic/business-central/business-functionality/finance/financial-analytics/built-in-finance-reports
    - topic/business-central/business-functionality/finance/manage-payables
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/9549
object_type: report
object_id: 321
name: Vendor - Balance to Date
namespace: Microsoft.Purchases.Reports
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "26"
  - "29"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/payables-reports.md
  - docs/learn-smb-docs/business-central/reports/report-321.md
counts:
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  procedures: 14
  events: 4
  subscribers: 0
relations:
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---

# Report 321 "Vendor - Balance to Date"

> Report 321 "Vendor - Balance to Date" in Base Application (Microsoft.Purchases.Reports). 1 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC26, BC29.

Base Application · Microsoft.Purchases.Reports · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Reports/VendorBalancetoDate.Report.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor - Balance to Date |
| UsageCategory | ReportsAndAnalysis |
| ApplicationArea | Basic, Suite |

## Events published

- `OnAfterCalcVendorRemainingAmount(var TempVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; PrintAmountInLCY: Boolean; var RemainingAmt: Decimal; var CurrencyCode: Code[10])` (integration)
- `OnAfterVendLedgEntry3OnAfterGetRecord(VendorLedgerEntry: Record "Vendor Ledger Entry"; PrintAmountInLCY: Boolean; var OriginalAmt: Decimal; var RemainingAmt: Decimal; var CurrencyCode: Code[10])` (integration)
- `OnVendorOnAfterGetRecordOnAfterCalcShouldSkipVendor(var Vendor: Record Vendor; var ShouldSkipVendor: Boolean)` (integration)
- `OnCalcTotalVendorAmountOnAfterUpdateCurrencyTotalBuffer(var TempVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; var TempCurrencyTotalBuffer: Record "Currency Total Buffer" temporary; Counter1: Integer; RemainingAmt: Decimal; ShowEntriesWithZeroBalance: Boolean)` (integration)

## Procedures

- `InitializeRequest(NewPrintAmountInLCY: Boolean; NewPrintOnePrPage: Boolean; NewPrintUnappliedEntries: Boolean)`

Plus 9 local procedures.

## Triggers

OnPreReport

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 368 "Format Document"](../codeunit/368.md) (1 call: `OnPreReport → GetRecordFiltersWithCaptions`)

## Recent changes

- 2026-08-04 [#9549 636017 Move Purchases report action tooltips to report objects](../../changes/bcapps/9549.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC26, BC29

## Documented on Microsoft Learn

- [Accounts payables analytics](https://learn.microsoft.com/dynamics365/business-central/payables-reports)
- [Vendor - Balance to Date (report)](https://learn.microsoft.com/dynamics365/business-central/reports/report-321)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Vendor - Balance to Date")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.