Is this report available in NAV 5 SP1

tompynation

Hi,

Is there any standard report in NAV 5 sp1 that shows all
invoices for each customer together with there applied entries?

But instead of just showing the entry no. like in the Report Customer - Balance to date

is should also show the document number?

Alex_Chow

tompynation wrote:

Hi,

Is there any standard report in NAV 5 sp1 that shows all
invoices for each customer together with there applied entries?

But instead of just showing the entry no. like in the Report Customer - Balance to date

is should also show the document number?

In the US version, there's a report called Cash Applied report that shows payments and the documents they're applied to.

tompynation

is this also available in the US 4.0 version?

Or only in the 5.0 ?

tompynation

allright imported it from the US version, after some adaption its running fine