Hello,
When making payments to suppliers, 'payables' ask 'credit control' to check if any of the suppliers about to be paid owe us money.
Since Navision holding both our debtor information and creditor information, could it be possible to create a custom report?
For example, a report were available which would list, for any creditor with a balance, possible matches amongst debtors with a balance.
In looking for possible matches it would check names, po boxes, similar phone numbers, ....
In all cases a ‘sounds like’ compare vs literal.
Thanks,
Vinod