hi,
What is difference between Original amount field, amount field in customer ledgerentry.
i posted the Invoices in foreign currency , local currencies, but i could not find any difference.
Plezse throw some vaulable suggestions.
thanks and regards
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You will see the difference.
Regards,
Slawek
Dynamics NAV, MS SQL Server, Wherescape RED;
PRINCE2 Practitioner - License GR657010572SG
GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-03
in the OnlineHelp is so many documented, you need only to press F1 or the HELP button ;-)
regards.
Dont throw answers without stuff. :-$
In customer ledger entry Table :
Field No - Field name
13 - Amount
75 - Original amount
what iam asking about these fields, these fields are getting the same value when we do sales invoices in Foreign , LCY.
what you are saying about the field : 15 - Original Amount (LCY)
DON'T YOU DARE TO SAY SOMETHING LIKE THIS TO SOMEBODY WHO IS HELPING YOU [-X .
Garak is absolutely right in suggesting you to read the help and understand the field suggested in the help because they clarify everything you need, but you need to understand it.
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Thanks.
It is not the question that we support each other but the people to recognize that we are helping them for real and for free.
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I agree Sandeep, you are really doing great help for free.
But try to understand why will we throw this to forums, because the help is not useful which is provided by Microsoft .
That's y experts will help to exaplain about that field.
From help for the field : Original Amount Field
The Vendor Ledger Entry Table
This field contains the amount of the original entry. The amount is shown in the currency of the original transaction.
The Amount field is a FlowField and contains the total of the Amount fields in the Detailed Vendor Ledg. Entry
Amount Field
The Vendor Ledger Entry Table
This field contains the amount of the entry. The amount is shown in the currency of the original transaction.
The Amount field is a FlowField and contains the total of the Amount fields in the Detailed Vendor Ledg. Entry.
here both fields has same meaning.
so Experts should understand about this help isssue also.
I'm pretty sure that ssingla knows how miserable product help is, and understands why people ask for help here.
His point was that you should probably answer "Thanks garak, I've already seen this help but I need little more explanation", instead of what you wrote. Just be polite and that's it.
Regards,
Slawek
Dynamics NAV, MS SQL Server, Wherescape RED;
PRINCE2 Practitioner - License GR657010572SG
GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-03
Can you write the full help text. I will do it for you :
The difference is Initial Entry that means it will have no impact of the currency adjustments.
http://ssdynamics.co.in