Hi all,
we use Dynamics NAV 5.0.
I try to explain the issue:
When we pay an invoice and we book the payment on the vendor against this invoice, it should be reconciled on the concerning account.
When you check the vendor account, the payment has been booked against the invoice, but when you check account, the amounts are still open.
Do you know if there is a way that the reconciliation of the accounts go automatically?
Thank you for your help!
astublif