Good day all
I am trying to find the best join to retrieve the sell-to customer no information in NAV 2013. I have the following tables:
Value Entry , Item Ledger Entry, Sales Invoice Line and Customer
When i left join the Sales invoice line table with the Value entry table on Sell-to customer = Source No it displays the Bill-to Customer no and not the Sell-to customer no information. That means i cannot join Sales Invoice Line table with the Value Entry.
What table join with Sales invoice line will give me the sell-to customer no information