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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Accounts accounts payable
Microsoft Dynamics NAV (Archived)

Accounts accounts payable

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Posted on by Community Member

When I'm creating the Aged Accounts payable there are lots of vendors included in the Aged Accounts Payable with Total Amount Due 0.00. I don't want these included? How do I fix this? Thanks

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  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Hi,

    Please go by mentioned link: msdn.microsoft.com/.../dd354976(v=nav.90).aspx

    Hope this will helpful.

    Regards,

    Paras Mehan

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,004 on at

    Hi Jess,

    when running a report, you have to put a filter 'Balance <>0'. Then it will only show only vendors if outstanding balance. Or, alternatively, put a filter 'Balance Due <> 0' - then system will only show vendors with due balances.

    Hope that helps.

    Robertas

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