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Payment report post validation in Nav 2016

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Posted on by Microsoft-Dynamics-...

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

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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
Microsoft-Dynamics-... 5 on at

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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
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Suresh Kulla 44,656 on at

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RE: Payment report post validation in Nav 2016

Try the Aged Accounts Payable report with Print detail option.
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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