SldCliente(cCustomerStore,dDate,nCurrency,lMovSE5)
Returns the balance receivable from the customer as of a certain date.
Parameters:
cCustomerStore | Customer code, including store. |
|---|---|
dDate | Balance date. |
nCurrency | Code of the currency in which you wish the balance. |
lMovSE5 | Indicates whether only the pending balance or written-off balances must be considered (.T. - Considers written-off balances;.F. - Does not consider written-off balances). |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas