Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 296 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Payment tolerance - outstanding balances
Veica
Member Posts: 43
Hello,
We have turned on the payment tolerance for vendors and customers and now I'm looking to see if there is a report or a job that we can run that would remove or send to the tolerance account we have setup the remaining amounts that a customer has on account and that should be going to the payment tolerance account G/L?
Most of the balances are on old transactions that were done before we turned on the job. Is there something I can run that would remove those remaining amounts and send them to the appropriate G/L that I have setup for payment tolerance?
Thank you.
We have turned on the payment tolerance for vendors and customers and now I'm looking to see if there is a report or a job that we can run that would remove or send to the tolerance account we have setup the remaining amounts that a customer has on account and that should be going to the payment tolerance account G/L?
Most of the balances are on old transactions that were done before we turned on the job. Is there something I can run that would remove those remaining amounts and send them to the appropriate G/L that I have setup for payment tolerance?
Thank you.
0