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Former Member
Sep 20, 2006 at 10:30 AM

vendor ageing report(urgent)


in vendor ageing report i am getting the data for the vendors with open item only means those vendors who have to pay depending on the parameter date which we r passing

in selection screen.

but i want all those records with cleared item also depending on that date.

means suppose there r 2 vendors

1.sanjeev-he has to pay 1000 but he has paid 500 and left

with 500 due.

2. amit -he has to pay 1000 and he had not paid anything till now.

so when i am executing my report it is showing only

sanjeev 500

amit 1000

but i need

sanjeev 1000

amit 1000

to be displayed but as sanjeev has already paid 500

so it is not showing the output as above.

so how it could be achieved