Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics NAV forum
Suggested answer

Payment report post validation in Nav 2016

Posted on by 5

Hi Everybody

I am looking to know if there is an existing report in Nav 2016 for payment post validation (like the pre-payment report, though once it is in fact validated). 

Like for a batch, stating total, payment to each vendor with breakdown of invoices

Kind Regards

Claire

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Payment report post validation in Nav 2016

    Claire,

    Consider taking the report that is closest and, not sure if you are a developer, but add the missing column/data. If you are not a developer, ask you Partner to add the column/data.

    Thanks,

    Steve

  • RE: Payment report post validation in Nav 2016

    Hi

    Thanks both. Those 2 in fact are providing information, but not on the format I was looking for. Vendor payment receipt report is the closest, but does not display a consecutive report nor the external document number. I will look further. Thanks for the feedback

    Claire

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,640 on at
    RE: Payment report post validation in Nav 2016

    Try the Aged Accounts Payable report with Print detail option.

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Payment report post validation in Nav 2016

    Claire,

    Have you looked at the report called Customer Account Detail. It should give you the invoices and related payments and credit memos.

    Hope this helps.

    Thanks,

    Steve

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,558 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,647 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans