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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 ,
Hi,
There is no standard report. Need to customize it.
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
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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