DynamicAccounting.netYou, Me, and Dynamics GP

2011-07-25 · 2011

Receivables HATB | Interesting Findings & Knowledge Sharing

Payables & Receivables

Archived post from 2011. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Sivakumar dropped a huge win on the Dynamics GP community last week with SQL code designed to replicate the Receivables Historical Aged Trial balance.

This is one of the most common requests I see and it’s nice to have a common starting point.

He give a number of versions that I’ve linked to here:

Receivables HATB With Aging By Due Date (using GL Posting Date)

Receivables HATB With Aging By Due Date (using Document Date)

Receivables HATB With Aging By Payment Terms (using Document Date)

Receivables HATB With Aging By Payment Terms (using GL Posting Date)