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No default Appl. from Item entry on credit memo
hewajith
Member Posts: 96
Hi,
When I try to reverse invoice from copy document function. The Appl.from item entrys do not get defaulted on credit memo page.
The orginal Invoice created from Job module.
Is it a bug in NAV2000SP1
Have anyone had same sort of problem.
Thank you,
When I try to reverse invoice from copy document function. The Appl.from item entrys do not get defaulted on credit memo page.
The orginal Invoice created from Job module.
Is it a bug in NAV2000SP1
Have anyone had same sort of problem.
Thank you,
0
Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
it has been ticked.
This is only happenning for Invoices generated fron JOB.
There is no issue with Invoices generated from sales orders.
Thank you.