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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Report uninvoiced purc...
Microsoft Dynamics NAV (Archived)
Answered

Report uninvoiced purchase receipts

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Posted on by Richard Xpol 201

Hi,

Does anyone know if there is a default report I could use to get an overview of uninvoiced purchase receipts for a date back in time? I need this to make some accruals for uninvoiced shipment as we do get invoices from our suppliers very late. (I don't use the G/L entries for expected costs).

Regards,

Richard

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  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,248 Super User 2026 Season 2 on at

    Please have a look at this tip

    www.bautomation.com/.../3686

  • Suggested answer
    Alex Chow Profile Picture
    Alex Chow 4,481 on at

    The report you're looking for is: Reconcile AP to GL (report 10101)

    This will give you exactly what you need.

  • Richard Xpol Profile Picture
    Richard Xpol 201 on at

    Hi,

    Thnx, however, we are having a Dutch license and I can't find the report. Is it a standard report from Navision?

    Regards,

    Richard

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,248 Super User 2026 Season 2 on at

    10101 is a US based localization report, I guess

  • Community Member Profile Picture
    Community Member on at

    Hello Alex

    I have read some of your articles.  They are great!!

    Reconciling inventory value to your inventory general ledger and

    Confession of a dynamic nav consultant.

    From reading these article I found out why my inventory was not balancing with my GL. It is because of the <receipt not invoice>

    I really want to see a list of these receipt not invoice.

    I was very exited when I found the <reconcile AP to GL> report. However when I run this report (with no filter) nothing shows up!??

    I really don't know why.

    I found out as well that when I run the <inventory to GL Account> even though I mention a previous date it will run the report as of today...

    I am using Dynamics Navition V7 (2012/2013)

    Can you help me?

  • DP-27040901-0 Profile Picture
    DP-27040901-0 2 on at
    Hi ,
     
    Did you got any report for un-invoiced Purchase receipts ??
    I also looking for the same.

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