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Negative Value in Report. I want to see All Positives Values in Customer Aging Report in Account Receivable in AX 2012r2, Do help me
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Hello Mujeeb,
Do the negative numbers represent credit notes?
The columns in your report for cust_00015 do not add up to the total Balance as of 31 Dec 2015. Can you check in the customer transaction window whether some open invoices exist that are older than 365 days as specified in your last report column?
Ludwig
Hi Ludwig Reinhard,
How to remove last column in report.& can you give standard Reports Settings.(Customer Aging Report)
I will be thankful to you if u reply me
Hi Mujeeb,
There is no "Standard Report Setting" and in general nothing wrong with your report.
What I can identify from your screen-print above is, however, that you selected an aging period definition "Aging day".
To get all values/transaction included you can either modify this aging period definition or (probably better) setup and select a different one before you run the report.
The following site describes how to setup such a aging period definition.
technet.microsoft.com/.../aa634713.aspx
Hope this helps,
Thank you Ludwig
If you found the solution to your issue, please post a short note how this was fixed and verify the solution to get this incident closed.
Many thanks and best regards,
Ok, I will do
Hi Ludwig,
I followed this Link & I got Exactly what i need, Thanks for your idea.
prashantcs2009.wordpress.com/.../aging-period-definitions-ax-2012
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