Prepayment in Aging Report

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Hi Dynamics Community,

We are trying to prepare the customer ageing report but prepayments from customers are included in the report. Is there are a way to remove the prepayments (negative) in the ageing so we can have a clean receivable only balance in the ageing? Any help will be highly appreciated.

Eugene

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John_Joyce 1,042 on at

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Yes, you should be able to go to the SELECT tab and filter the report to exclude the "PP" DocType.

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Community Member on at

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Hi John Joyce,

Thank you for your reply. We are new in dynamics and i don't understand much yet on the terms. We are preparing the ageing report through the below screenshot:

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John_Joyce 1,042 on at

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Ahhh, apologies EugeneJohn. I didn't notice that your post went to the Dynamics 365 community page, as my answer would be relevant for Dynamics SL only. Sorry about the confusion - I do not have an answer for you.

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