SAP Business One Query to Show Open Balances by Customer (or Vendor)
Use this query to show you a list of open balances by customer group. If you would like to see
open balances by vendor, then change the Where clause to cs.cardtype = ‘S’.
/* Shows the open balances by Customer Group */
SELECT gp.GroupCode, gp.GroupName, Sum(cs.Balance) ‘Open Balance’
FROM OCRD cs
INNER JOIN OCRG gp ON gp.GroupCode = cs.GroupCode
WHERE cs.CardType = ‘C’
GROUP BY gp.GroupCode, gp.GroupName
ORDER BY GroupName
FOR BROWSE
Thanks to Ed Monk of SBONotes.com
© 2009, Mark Chinsky. All rights reserved. Formed in 2005. the 90 Minds Consulting Group is a collaboration of 100 Sage partners who independently join together online in a 24 x 7 private communication network to solve difficult issues for their customers. The group is not affiliated with Sage and our collaboration provides for unparalleled member access to early warnings of bugs and other issues which members in turn are encouraged to use to provide an exceptional customer experience.
Mark is a partner at Clients First Business Solutions, LLC. He is based out of the NY/NJ office.
Mark has been in ERP sales and service for more than 20 years and at least 15 with Sage
Mark Chinsky
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