Run Payable Report on Microsoft Dynamics Nav Business Central

Dear Friends,

Today we will do a small tutorial on how to run some important payable reports. To access the report menu go on:

Main Menu --> Department --> Financial Management --> Payable

Run Report Age Account Receivable.

Aged As Of	Enter the date you wish to run as at
Aging by	Enter Posting date
Period Length	Enter the Period Length 1 month
Print Amounts in LCY	If you want to print the report in local currency
Print Details	If you want to print more detail

Run Report Vendor - detail trial balance

If you want to show the report in local currency check the checkbox.