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Calculates the opening balance of a vendor account for particular period in particular currency.
Syntax
private AmountCur getOpeningBalance(
AccountNum accountNumber,
VendCurrencyCode currencyCode,
FromDate fromDate)
Run On
Server
Parameters
- accountNumber
Type: AccountNum Extended Data Type
Account Number of the vendor.
- currencyCode
Type: VendCurrencyCode Extended Data Type
Currency code of the transaction.
- fromDate
Type: FromDate Extended Data Type
Strting date of the period.
Return Value
Type: AmountCur Extended Data Type
Opening balance of a vendor for particular period in particular currency.