Is there a boxed report in Nav 3.70 that does the following.
I have customers that purchase items and things like freight which are done directly to the G/L account. Customer/Item stats will return the item amount. In order to reconcile to the daily invoicing report I have to run the Trial balance detail against the accounts that I think might cause the difference. I would like to run one report that would show me the detail of the daily invoicing report.
Thanks
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http://www.BiloBeauty.com
http://www.autismspeaks.org
We use this too - works great
http://www.BiloBeauty.com
http://www.autismspeaks.org
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book