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Customer Unsettled Invoices

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Hi All,

I am using AX 2012 CU7. I need to develop the customize customer aging report. For that I need to get the unsettled invoices. 

To find the open invoices I open "Settled Open Transaction" form. In "Amount to settle" column I find the method custTransOpen.editSettleAmountCur() method. 

According to this I write this query but now did not find the editSettleAmountCur in CustTransOpen table. 

while select * from custTransOpen
join custTrans
where custTransOpen.AccountNum == custTrans.AccountNum
&& custTransOpen.RefRecId == custTrans.RecId

&& custTrans.AccountNum == "Cust-00001"

Please help to find the unsettled invoices. How I can do this. 


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