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How to find the remaining due amount for a customer including only posted invoices.

in Receivables & Collections 1 comment

Hi,

To find remaining due amount (for only the posted invoices amount), I need to add two subject Areas:

  1. Receivables - Payment Schedule real time"
  2. "Receivables - Transactions Real Time"

but when i add "Receivables - Transactions Real Time"."- Transaction Distribution Details"."GL Posted Date", it gives error.

I only want to add a filter for GL Posted Date is not null.

Error during query processing (SQLExecDirectW).

Error Details

Error Codes: OPR4ONWY:U9IM8TAC:U9IM8TAC:U9IM8TAC:U9IM8TAC:OI2DL65P:OI2DL65P

State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. (HY000)

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