Payables report has incorrect $ amounts in Nav 2009

Hi All,

I run a payables report in Nav 2009. This report is reflecting incorrect $ amounts. I believe this report pulls information from the Vendor card. When I change anything in the Vendor card such as the name or address this update is reflected on the report.

However, the money is never correct…

Thank you in advance.



Are you providing any filter in the report.

I suggest that try for one vendor and check .You will get more clarity…

I applied the filters to the report and it is now pulling the correct vendors but they $ they paid throughout 2012 does not match the report. I cannot figure out where the report is looking… : /