Aged Debt As of A Past Date

I need to know if it is possible in standard Navision V4 to run an aged debt that will show me the balance on a customer account on a past date despite the fact that some of the transactions may have been settled since. Thanks

From memory yes - have you tried it?

Yes it doesn’t work all it uses are customer ledger entries not detailed ledger entries so consequently there is no way for it to know whether a closed transaction was an ope transaction on a given day. But I am sure in older versions there was a report that could do this.


The Customer Detail Aging works in the way you want it to.