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Applies-to ID
tazzy30
Member Posts: 52
Hello all,
I have a customer who is running NAV 2009, everytime they run the Payment - Suggest Vendor Payments the error: "You must specify Applies-to ID in Vendor Ledger Entry....." appears. Looking at the entry there appears to be an applies-to ID against posted invoices and in most cases the error message flags up entries with no applies-to ID.
Is this something in NAV 09 which applies an ID when posting invoices?
Thank You
I have a customer who is running NAV 2009, everytime they run the Payment - Suggest Vendor Payments the error: "You must specify Applies-to ID in Vendor Ledger Entry....." appears. Looking at the entry there appears to be an applies-to ID against posted invoices and in most cases the error message flags up entries with no applies-to ID.
Is this something in NAV 09 which applies an ID when posting invoices?
Thank You
0
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