Dumb question, but...
Does anyone know when NAV was changed to only display "Open" ledger entries when drilling into a Vendor/Customer "Balance" field or an Item "Quantity on Hand" field? I have a client with a trial conversion database (from 3.6 to 6.0 native) and they discovered this change.
I checked a V5 SP-1 Cronus database and this is not happening. My client thinks this is going to create confusion (Note: We are aware of the fact that you can display all ledger entries by going through the master record button).
Any input would be appreciated.
Thanks!
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Comments
does it have WHERE(Open=FILTER(Yes))?
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