Purchase Receipt + Invoicing without hitting the vendor acct

shettarvikas
shettarvikas Member Posts: 106
edited 2009-10-14 in NAV/Navision Classic Client
Hi,

I have a typical requirement wherein, during purchase receipt, we need to do the invoice also (invluding tax entries) but it should not hit the vendor account. Instead it should it a interim account and during purchase invoice it should reverse the interim account and hit the vendor account.

Please suggest how to go about this.

Thanks & Regards,
Vikas

Comments

  • kriki
    kriki Member, Moderator Posts: 9,132
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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