List of Unapplied Invoices in Sales and Receivables

Hi everyone!

Can anyone tell me if there is any standard report in Navision Financials 4.0 which displays a list of unapplied invoices?

P.S: Urgent reply needed.

Thnks and Rgds



U can use report 106 “Customer Detail Aging”, remaining amount is calculated by subrtacting the origional invoice amount from the amount applied.

You do not specify purchase or sales!

Try the aging reports in Financial Management, they show remainders etc of part paid invoices or unpaid invoices.

Beatrice; what are you trying to do?