Exclude Posting Groups from Customer List

MBRAVOMBRAVO Member Posts: 5
edited 2007-07-24 in Navision Financials

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.




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