Exclude Posting Groups from Customer List

MBRAVO

Hi

Our tax laws forces us to arrange invoices of the advanced deposits we receive by the clients as the posting group DEF ( Deferred ). The question is that once I run the Aging to check out the debt of the clients after invoicing them I have a customer balance that is not correct.

The client paid, I arranged the invoice and while I cancel the DEF, I still have wrong balance.

Can I exclude from the aging the DEF and only leave the invoices.

It is quite complicate.

Thanks

Mbravo

Alex_Chow

This problem is resolved in 5.0 with the Prepayment feature. Is it possible to upgrade to 5.0 for your implementation?

nunomaia

Before Navision 5.0 usually you could insert a negative G/L Entry to the amount customer has previous paid. Can you insert some thing line that?