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Forum Post: RE: Adding field to show unapplied amount in RM Statements report

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I definitely agree with what you say and the urgent need to include unapplied amount in RM Statement. I would recommend creating a customized report for that purpose.

I would like to refer to Ms. Victoria Yudin work on this issue, she has created an SQL script including the following data;    

   Customer_ID

   Customer_Name

   Customer_Terms

   Customer_Class

   Price_Level

   Document_Type

   Document_Number

   Document_Date

   Due_Date

   Document_Amount

   Unapplied_Amount

   Days_Past_Due

   Last_Payment_Date

   Last_Payment_Amount

Reference:

victoriayudin.com/.../sql-view-for-all-unapplied-receivables-transactions-in-dynamics-gp

I would recommend considering Crystal Reports in order to create Receivable Transactions Unapplied amount Report.

Best Regards,

Mahmoud AlSaadi


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