Does anyone now how I can find out what payments posted in 2012 were applied to which invoices posted in 2011? This is more of a Navision/data question that a jetreport question I guess, but I figured I would throw it out there.
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Jet Reports Historic Posts I don't know how you want the answer but this is how I understand it :P :
Detailed Cust. Ledger Entry and Detailed Vendor Ledger Entry tables
Where entry type = application with posting date = 2012, filter the customer/vendor ledger entry where the entry type = initial entry with posting date = 2011
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