does anybody have any idea about how to write a report that can generate all Item Ledger Entries of entry type Sale that have Shipped Not Invoiced Qty > 0?
I tried to modified the Navision report Inventory to G/L Reconciliation but failed.
any help or suggestion is greatly appreciated.
Thanks.
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MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
The Inventory to G/L Reconciliation report only gives total amount of Shipped -Not-Invoiced of a item, but I also need the detail transactions of it.
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.