Open Forum

Expand all | Collapse all

AGED CREDITORS IN VENDORS

  • 1.  AGED CREDITORS IN VENDORS

    Posted Dec 15, 2020 03:30 AM
    Hi, is there a quick way of getting an aged balance via the vendor card for a supplier.

    We have the total amount due, but would like to quickly get a total that would be due to them at any date.

    Example Total balance due is 40k. Would like to be able to get what is due now and at end of next month.

    Currently using NAV 2018

    Regards



    ------------------------------
    KEVIN BREEN
    MULHOLLAND CONTRACTS LTD
    WEST CALDER SC
    ------------------------------
    Digital Acceleration Binge Day.  January 28th 2021 | 11:00 AM - 2:00 PM EST


  • 2.  RE: AGED CREDITORS IN VENDORS

    NAVUG ALL STAR
    Posted Dec 17, 2020 09:51 AM

    Kevin,

    Try this Report off the Vendor Card - Open Vendor Entries. This will show open Vendor documents and their Aging based on Due Date.

    Thanks,

    Steve



    ------------------------------
    Steven Chinsky
    Manager
    Wipfli
    Mansfield MA
    NAVUG/BC Programming Committee Member
    NAVUG All-Star, Granite Award Recipient, MCP, DCMP
    ------------------------------

    Digital Acceleration Binge Day.  January 28th 2021 | 11:00 AM - 2:00 PM EST


If you've found this thread useful, dive deeper into User Group community content by role