VIEW ING THE CURRENT BALANCE OF A SUPPLIER

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Posted on by zulfi721

HOW CAN I VIEW THE CURRENT BALANCE PAYABLE TO A SUPPLIER IN DYNAMICS GP-2013

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Mahmoud Saadi 32,738 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

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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Ian Grieve 22,784 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

You can also use the some of the Vendor inquiries or SmartList.

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zulfi721 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

Hi Ian,

can you explain how?

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babubaskaran@outloo... 12 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

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.

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Ian Grieve 22,784 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

The Vendors SmartList has a Current Balance field you can add as an output column.

You can also use the Vendor Credit Inquiry.

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zulfi721 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

Hi Babu,

thx it will show the un paid invoices...you are saying true

but i want to view the current ledger balance of a vendor...

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babubaskaran@outloo... 12 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

Yes the above filter condition will be match to vendor GL.

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zulfi721 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

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....

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Ian Grieve 22,784 on at

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RE: VIEW ING THE CURRENT BALANCE OF A SUPPLIER

|You can also use the SmartList to see all vendor balances at the same time rather than individually.

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