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Microsoft Dynamics AX (Archived)

A list of unsettled payments in A/R for customers

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Posted on by 367

Is there a report that can be run of all unsettled A/R payments that have been applied on accounts? We can't get them to show on an outstanding A/R report

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  • Suggested answer
    Srini Ramidi Profile Picture
    2 on at

    This report might help.

    technet.microsoft.com/.../aa618471.aspx

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Brian,

    You can use the customer transactions teport and apply the following filters

    8284.cust.png

    Transaction type must be payment and last settlement voucher must be blank.

    Best regards,

    Ludwig

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