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Hi,
I need help to find out if MS Dynamics 365 has inbuilt report for OVERDUE RECEIVABLE. It has AGED ACCOUNTS RECEIVABLE which shows total receivable.
I need to find out out of total receivable how much is overdue. Please provide solution if any.
Thanks
Thanks a lot below solution worked best for me
"When you define the aging buckets and start the customer aging report, you can choose to calculate from the due date. In that way, you would be able to get insights which invoices are over due".
Hi PPS,
When you define the aging buckets and start the customer aging report, you can choose to calculate from the due date. In that way, you would be able to get insights which invoices are over due.
Besides, there is a list page called Customer invoices past due which will also list the invoices you are looking for. You can total the Amount column. If you export the details of this list page to Excel, you can also create totals per currency.
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