Hi there, is there any proper format invoice register report in navision?
Can I split this invoke register by receivables and payables… Thanks
Hi Megan,
Not quite sure what you mean by invoice register. A register in Navision is really just an overview of the individual posting journals. So if you have been looking at that, then I understand that you’re surprised. But normally what the accounting departments are using a lot, especially if the company culture likes paper, that’s the journals, g/l journals, customer journals, vendor journals etc.
If it’s not the journal either, then maybe you should define what a “proper format invoice register” is? It’s also always a good idea to write which version of Navision you are using (including country version) example: Navision 4.0 SP3 Hong Kong version. [:)]
Navision doesn’t have those localisation Invoice register .We need to design as per our requirement and format. You need to design the reports for receivables & Payable separately and you can do that.