Debtor date back aging statement design

Anderson_Wong
Anderson_Wong Member Posts: 8
edited 2004-02-27 in Navision Attain
Dear all,

I would like to know is there any debtor date back aging statement in Navision.

Thank you for your sharing

Anderson

Comments

  • eromein
    eromein Member Posts: 589
    dude, could you maybe explain what that is...

    I'm a bit slow, you know. :?
    "Real programmers don't comment their code.
    If it was hard to write, it should be hard to understand."
  • Anderson_Wong
    Anderson_Wong Member Posts: 8
    eromein wrote:
    dude, could you maybe explain what that is...

    I'm a bit slow, you know. :?


    The meaning of "date back aging" is equivalent to "Receviables Historical Aged Trial Balance" in Great Plain.
  • StephenG
    StephenG Member Posts: 99
    Hi

    Like Emiel I'm not sure what you mean.

    But taking a guess have you looked at Report 120 "Aged Accounts Receivable" or (less sure about this one) Report 129 "Customer Trial Balance"? In Version 3.70.

    Before 3.70 Report 120 used to be Rep10520 which is a GB Localised report, so i not sure what number if any it would be on your system.
    Answer the question and wait for the answer.

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