Customer Detailed Aging Report – Microsoft Dynamics NAV Tip

This report can be useful to estimate allowances for bad debts or to evaluate a customer’s creditworthiness. You can select an ending date on the options tab, when running the report you will be able to see the number of months an invoice has been due for payment.

clip_image002

The report can be located as follows:
Version 3

· Sales & Receivables

· Reports

· Customer Detailed Aging

Version 4 & 5

· Financial Management

· Receivables

· Reports

· Customer Detailed Aging

NAV2009

· Departments

· Financial Management

· Receivables

· Customer Detailed Aging

Leave a Reply