AR aging report

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Posted on by onetwo

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having problem with aging report and customer ledger entries.

i realized the following. the open invoices we imported to nav when we were moving to the nav system, after couple of weeks we received customer payments so we entered cash receipt journals and applied to the open invoices but the payment ledger entry stays open. even though the remaining amount is 0.

also realized when i try to filter in customer ledger entry remaining amount 0 to filter all 0s with status open i dont get anything. its not recognizing that its 0.

this is causing my AR aging report to show all cash receipts which remaining amount is 0 to show up on the ar report.

anyone have any ideas. i tried to unaply then apply , nothing is working.

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Nilesh Shelar 2,130 on at

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Hi onetwo,

Are you using report ID 10040 having name "Aged Accounts Receivable"?

In same report if you select "Print Detail" as TRUE. Then it will show all customer related entries. It will never check as balance is zero or not.

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