LS Retail - 100% Customer Discount

anilkumar
anilkumar Member Posts: 136
edited 2008-04-17 in NAV/Navision Classic Client
Hi Experts!

In POS after given 100 % discount to customer, at the time of statement posting G/L, ILE, VE entries not creating. What could be the reason, any setup missing or need any customization - ?
Anil Kumar Korada
Technical Consultant

Comments

  • ara3n
    ara3n Member Posts: 9,258
    the entries are not made at the time of posting the statement?
    You should get at least ILE for qty. Looks like a bug.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
  • mariusp
    mariusp Member Posts: 5
    The item you sell has a "No Stock Posting" check mark?
  • anilkumar
    anilkumar Member Posts: 136
    Thanks for Replies,

    I have checked in Cronus DB also, if any POS transaction by selecting Customer with infocode discount 100% (i.e., created a customer and attached infocode for giving 100% discount to that particular customer), Invoice with total amount = 0, then after caliculating/posting statement, not creating any GL, ILE, VE entries.
    Anil Kumar Korada
    Technical Consultant
  • ara3n
    ara3n Member Posts: 9,258
    you should contact ls retail and report the issue.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n

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