Customer Outstanding

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Posted on by Nitin Chauhan

Hello All,

Do we have any Navision report that can show us the customer outstanding with the document no /date, even the receipt from the customer which remains to be knocked down with the invoice?

Thanks ,

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navision begginers 387 on at

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RE: Customer Outstanding

Dear Nitin,

You can find it from customer ledger entry table. There have a field name is

"Cust. Ledger Entry"."Remaining Amount" and

"Cust. Ledger Entry"."Remaining Amt. (LCY)"...

Both are flow field and comes from table "Detailed Cust. Ledg. Entries"

Hope it will help you.

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Nitin Chauhan 47 on at

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RE: Customer Outstanding

Thanks for your reply ...

However, I was looking for a report so that the end-user could just drive and get the details? If there is a report in the standard

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navision begginers 387 on at

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RE: Customer Outstanding

Hi,

There is no standard report. Need to customize it.

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