Can anyone explain
In General Journals, why does Navision allow you to create a debit entry to a vendor in line 1 and a credit entry to a different vendor in line 2 but gives you the following message " Account Type or Balance Account Type must be G/L Account or Bank Account" when you create the debit entry and credit entry to 2 different vendors in one line.
I was under the impression that it should work the same way.
Can anyone give me some insight as to why this is?
Thank you in advance.
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Comments
Why? You need to ask people who designed NAV. I believe there is a reason for this.