Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Wht
oRaNGe
Member Posts: 2
1. when i want to post payment that have wht payment and i didn't check skip wht in Payment Journal. There is error "Inconsistency in G/L Entries".
But if I check the skip wht payment i can post the payment journal.
Does the error because the wht?
anyone know what is the journal for payment that have wht and the skip wht is unchecked?
2.IF i already paid down payment for Vendor A, before i receive the invoice.
When i want to pay the invoice, how can the down payment applied to the invoice, so when i want to pay the invoice, i only pay total invoice - down payment
But if I check the skip wht payment i can post the payment journal.
Does the error because the wht?
anyone know what is the journal for payment that have wht and the skip wht is unchecked?
2.IF i already paid down payment for Vendor A, before i receive the invoice.
When i want to pay the invoice, how can the down payment applied to the invoice, so when i want to pay the invoice, i only pay total invoice - down payment
0