Print Closing Bal of specific creditors

Discussion in 'Free Source Codes' started by Partha Mondal, Feb 1, 2021.

    
  1. Partha Mondal

    Partha Mondal Member


    Dear all members

    I am new in TDL . I want to print Closing Balance of particular Creditors/Debtors in my customized report.

    i use this method but not showing anything.

    Local : Field : Amount Field : Setas : @@CreditorPayment

    [System : Formula]
    CreditorPayment : $$NettAmount:$ClosingBalance:$$GroupSundryCreditors:"ABC & CO."


    ABC & CO. is specific ledger. Actually I want show closing balance of this ledger only .

    Can anyone help me.

    Thanks in advance.
     


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    CreditorPayment : If $LedgerName Contains "ABC" Then $ClosingBalance Else 0
     
    Jaydeep Shah likes this.


Share This Page