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Hello Experts,
Is there any standard report / Form where I can see the list of Open Sales orders that are applied Prepayment which should match with Ledger Balance of Advance Received against Sales order. Environment AX 2012 R3 CU13
Hello erpgeek01,
I think your question has been answered already as there is no such standard report available that you are looking for.
Can you please review the feedback received and verify the answers.
Many thanks,
Ludwig
Hi erpgeek01,
There is n such report in standard Ax 2012. But you can mix and match multiple reports and create this data manually using excel. You need to customize it for live reporting.
Warm Regards,
Zain
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