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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?
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.
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
There is no standard report. Need to customize it.
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