Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Viewing all articles
Browse latest Browse all 29197

RE: vendor ledger entries reconciliation

$
0
0

Yes, as Jens was saying, until you actually apply the original entries they will still be open, once they are fully applied and the remaining amount on the line is zero they should no longer be open

For new entries this will happen automatically as you have set the apply to oldest, for the original entries this needs to be done manually to get them closed

Cheers

Nev


Viewing all articles
Browse latest Browse all 29197

Latest Images

Trending Articles



Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>