Customer Receivable Report

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Posted on by thejulie

Hello Expert,

One of my customer is asking for a report in Business central On prem with the below details:

Normally, the report will be run on a particular date (just like every day)

The motive is to have the total due in the market (All Customers)

So Opening balance will be for (All Customers) Remaining Amount + Then, the Invoice on that day. (Total Sales) - Then, the payment on that day (Total Receipt) .. Different Mode (Cash/Cheque,etc) = And, the balance Due as on that Date.

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I gave them report 104( Customer - Detail Trial Bal) but that didn't work. Could you please suggest if we have any standard report with the above detail?

Appreciate your help. Thanks

Julie

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Inge M. Bruvik 1,021 Moderator on at

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RE: Customer Receivable Report

I can't remember any standard reports giving you this, so you will either have to create a report for it or use Power BI to report on thees figures.
thejulie 5 on at

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RE: Customer Receivable Report

Hi Nitin,

i checked both and these reports didn't work as per the requirements
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Nitin Verma 21,544 Moderator on at

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RE: Customer Receivable Report

Hi,

Please check Report ID 109 and 10040

Thanks.