Small and medium business | Business Central, N...

Invoices 90 days past due notification

(0) Share

Report

Posted on by Danielg2

Hello All,

I wanted to start with saying this is for Dynamics NAV 2015.

I am currently trying to create a notification and a dashboard that shows the number of invoices past due by 60 and 90 days, focusing on the 90-day mark. I am going in circles and don't know the proper area for this as there seem to be multiple. I followed a video showing how to create a reminder but the reminder does not do anything or will not run.

Here is the error message:

Any help is greatly appreciated.

Thank you,
Daniel

I have the same question (0)

All responses (5)

Answers (0)

Suggested answer

JAngle 131 on at

Like (1)

Report

RE: Invoices 90 days past due notification

Search for sales & receivables setup. The page has a numbers section. Add a value to the issues reminders field. This may involve creating a new number series.

Was this reply helpful? Yes No
Suggested answer

YUN ZHU 95,307 Super User 2025 Season 2 on at

Like (1)

Report

RE: Invoices 90 days past due notification

Hi, as Josh mentioned, you need to set a No. Series for Issued Reminder Nos. on the Sales & Receivables Setup page.

For example,

Hope this also helps.

Thanks.

ZHU

Was this reply helpful? Yes No
Danielg2 5 on at

Like (0)

Report

RE: Invoices 90 days past due notification

Hi ZHU, this was very helpful. thank you for the screenshots. As you both mentioned creating a No. series, how do you do that part?

Was this reply helpful? Yes No
Suggested answer

YUN ZHU 95,307 Super User 2025 Season 2 on at

Like (0)

Report

RE: Invoices 90 days past due notification

Hi, Hope the following helps.

docs.microsoft.com/.../ui-create-number-series

www.youtube.com/watch

Thanks.

ZHU

Was this reply helpful? Yes No
Suggested answer

Community Member on at

Like (0)

Report

RE: Invoices 90 days past due notification

Daniel,

I am attaching my training document for Reminders. Follow the setup steps and then you will be able to create a Reminder for the 30, 60, 90 day rule you want to establish.

In the meantime, you could go to the Aged Accounts Receivable Report and set the Options to Show if Overdue By 90D and make sure the Aged By = Due Date.

Hope this helps.

Thanks,

Steve

[View:/cfs-file/__key/communityserver-discussions-components-files/34/0434.Finance_2D00_Reminders.pdf]

Was this reply helpful? Yes No