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ReportHOW CAN I VIEW THE CURRENT BALANCE PAYABLE TO A SUPPLIER IN DYNAMICS GP-2013
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HOW CAN I VIEW THE CURRENT BALANCE PAYABLE TO A SUPPLIER IN DYNAMICS GP-2013
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|You can also use the SmartList to see all vendor balances at the same time rather than individually.
once again thx IAN
you fulfilled my objective of asking the question.....
through vendor credit inquiry we can now the current amount due to him
if we need detail which invoice yet to be paid
we can use smartlist to view them....
Yes the above filter condition will be match to vendor GL.
The Vendors SmartList has a Current Balance field you can add as an output column.
You can also use the Vendor Credit Inquiry.
Hi Zulfi,
If you go to Smartlist Purchasing->Payable transactions and give filter where current transaction amount not equal to zero will get you all payable transactions which is open and have balances.
You can also use the some of the Vendor inquiries or SmartList.
Go to Reports > Purchasing > Trial Balance.
Check the quick aged trial balance which is straight forward as related to the current balance of a supplier.
If this is fulfilled, never forget to close the case by verifying the proper answer.
your feedback is highly appreciated,
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