Payments & Receipts for Common Customers & Vendors across co

sriram_venkat

Hi

I have a situation where in my client has 5 companies in a single DB. There will be some common customers who gives one single cheque for more than one company. The customer code is same in all companies.

The Cashier is one (for all 5 companies) and will use the Cash Receipts Journal screen for Cash / cheque receipts from the customer. While doing so he has to distribute the collected cash to more than one company based on the value specified by the customer.

Is it possible to do this in Cash Receipts screen in standard NAV or i have to do any customization?

Thanks

ara3n

you have to do a mod.