Hi, Yes that is correct, please let us know if you run in to any issues.  ... Vis mer

Hi Yilderim,    Thanx for the reply. I will verify which report exactly to use as a base and get back to you.    Regards,   Daan ... Vis mer

Hi Magnus,   Thanx for the quick reply. I created a post in the "Ideas" part. We will continue another way for now.    Regards,   Daan  ... Vis mer

Hello Daan,    The best way would be defining the modules/functions you'd like to use in the Financials ERP company. This would be beneficial for both parties to be certain about what is the desired flow in the UI and then the applicability via the API can be checked based on this structure.  We're unable to advise you on how you should build this flow in the Financials UI, as it's mentioned, it'd be more accurate if you consult this with ERP side since we can help you more with the API side.   At this point we'd recommend you discussing this with the Financials ERP Customer / their ERP consultant or the ERP Support to establish the flow and get recommendations about what modules are available and can serve the purpose of your requested processes. Once this has done, then the related API endpoints can be assessed.    @Daanensing_Lucanet wrote: We would like to extract the balance per account (e.g. 1300  Debiteuren) per Debtor for the beginning of a certain year.  Apart from, GeneralLedgerTransactions GeneralLedgerBalanceV2 - Customer Balance (Does not contain Year Filter / Year Information)   and it sounds like you'd like to receive information as per the following Report available in the Financials ERP UI which is called as Customer Details (ScreenId=AR402000)   but unfortunately, this screen is not exposed via the API at the moment. So if this is the data what you'd like to fetch then you can crease an Improvement Request in the "Ideas" section of the community which can be reviewed by the development team for the implementation. ... Vis mer

Hi, OK, glad that it solved the issue.  ... Vis mer