Buy-from vendor no. in vendor ledger entries

bhh

We are experiencing a problem with the buy-from vendor no. in the vendor ledger entry. I'm not sure if this is a bug or a feature that we have not setup correctly.

Example:

Purchase credit memo created to buy-from vendor 9999 with pay-to vendor no. 4444. Credit memo posted with no problems. Looking now at the posted purchase credit memo shows me correct info: Buy-from vendor 9999, pay-to vendor 4444.

However looking at the vendor ledger entries (looking at 4444, since this is where the credit memo is posted, the buy-from vendor no. now shows 4444 and not 9999 as it should.

Can onyone help me on this one?

Thanks in advance.

Brgds,
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ssingla

Checked your scenario in NAV 4.0 SP3 and it is coming correctly in both invoices and credit memo. There is not setup for these transactions as far as I know. :-k

bhh

Thanks for your check. However I do not have problems with the invoices and credit memos, but the vendor ledger entries.

Have you tried to check there?

We are running 3.70.

Brgds,