LS Retail - Compress Paym. Entries in Tender Type

anilkumar

Hi LS NAV Experts!

Good Evening!

Can any one knows where exactly code is written for "Compress Paym. Entries" in Tender Type. As I am facing error that GL entries were not compressing even after selecting "Compress Paym. Entries" field.

ur help is highly appriciated.

Best Regards,

sudhakarsv

Hi Anil,

"Compress paym. entries" field in the Tendertype it will compress each tender type entries in the statement calculation(A checkmark in this field indicates that the program will compress all payment entries with the same tender type into one payment entry. ).
E.g. if a store is selling through 4 tender types ie.cash,check,card,voucher when statement is calculated 4 lines will come with consolidate amount for each tender type.

Let me know what error is coming if possible screenshot.

anilkumar

Hi Sudhakar,

Thank You for your response.

Sorry that I mensioned error, actually entries were not compressing.

As I am facing error that GL entries were not compressing even after selecting "Compress Paym. Entries" field.

I want to know where exactly code written for Compress Paym. Entries" .


Best Regards,

kriki

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