Hi Readers, In last #bcopendiscussion , we discussed how we can build a Generic Customer Payment Report in Business Central. This article we will discuss about same report. We will use List Datatype to develop this report. Idea behind this report is user should be able to key in a Start Date, No of Periods required in the report output and also How many months in per Period.
What's new and solution to problems related to Microsoft Dynamics NAV and Microsoft Dynamics 365 Business Central.