(NAV4) Report 120 Aged Account receivable

ipolo

Hello everybody,

Im new to navision and im having some problem with report 120 in Nav4 with no SP.

I read the forums and it seems that this report is quite buggy in version SP2 and SP3.

The problem i have is that :

when i check the AR of a customer in the cust.ledger.entries i have the correct amount.

However , on the report 120 I have some invoices which shows an orignial balance and no in the balance.

Thus my aging balance does not tie.

Posting Date   		Document Type 		Document No.	Due Date  		Original Amount 		Balance
  
08/31/07	Invoice	 SP009517	02/05/08	190,015		0
	

Is their a fix for this report? If so how can i fix this.

Thanks alot in advance,

ipolo

AdamRoue

On the ledger entry I presume this invoice is closed. Is the payment closing it within the date range of your AR aging report. It will also depend upon on the options you are setting on the report as this can also exclude entries.