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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Aged Accounts Receivables
Small and medium business | Business Central, N...
Suggested Answer

Aged Accounts Receivables

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Posted on by Community Member

Good evening everyone!

I'm working with NAV 2013, and trying to generate the Aged Accounts Receivables Report to December 2019. I have some invoices that have been totally paid this month, and they do not appear in the report.

Does anyone know why? If the report is aged to December 2019, why these invoices doen't appear?

Thank you!

I have the same question (0)
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

    I don't think you can backdate the Aged Account Receivables on NAV 2013. It is using the current outstanding ledger entries to generate the report. Because you invoice has been fully paid, it is no longer appear on the report.

  • TWBlaisdell Profile Picture
    TWBlaisdell on at

    Hello,

    I would recommend reviewing the Customer Detailed Trial Balance with the requested Date Range Filter.

    Thanks

    Tom

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