Hi Dynamics Community,
We are trying to prepare the customer ageing report but prepayments from customers are included in the report. Is there are a way to remove the prepayments (negative) in the ageing so we can have a clean receivable only balance in the ageing? Any help will be highly appreciated.
Yes, you should be able to go to the SELECT tab and filter the report to exclude the "PP" DocType.
Hi John Joyce,
Thank you for your reply. We are new in dynamics and i don't understand much yet on the terms. We are preparing the ageing report through the below screenshot:
Ahhh, apologies EugeneJohn. I didn't notice that your post went to the Dynamics 365 community page, as my answer would be relevant for Dynamics SL only. Sorry about the confusion - I do not have an answer for you.
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