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NAV Tip #9

April 10, 2017New View Strategies

When running the aged accounts payable and aged accounts receivable reports, be sure to understand the difference in the three different choices for running the report. Running by Due Date asks “How overdue is this invoice?” Running by Transaction Date asks “How long has it been since this invoice was posted?” Running by Document Date asks “How long has it been since this was invoiced?”

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The experts at New View Strategies are experienced Dynamics NAV and Business Central trainers and business process consultants who have walked in your shoes as former Corporate Controllers, Directors of IT, and Solution Architects, and believe increased utilization of your business systems is critical to the continued success of your company.
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