Colleagues; As a new contractor at my current location, I have been asked to (among other reporting requests) report upon Accounts Payable Aging in NAV 5.0 using SQL Server RS. It is my 1st foray into this system (background in SAP\JDE ...) and I am a mite stymied trying to figure out how to do so. Part...

If you don't have BRL, then you need to add EFT for Payables module that is part of eBanking.