I'm having trouble with the standard NAV Customer Statement report. A lot of the results in the Statement are showing a 0.00 Remaining amount. But I'm wanting to see a list of outstanding Amounts. It doesn't seem to matter what we do with the selection criteria for this it always comes out wrong.
We've been informed this is a problem with standard NAV. Is this correct? If so does anyone have a workaround for this already or willing to pass me an export of your current file?