Application of Entries

bharat_kothari

Dear solutions providers,
if we need to apply the payment entry with the refund entry in case of bank payment with some G/L account then what is the alternative solution to it as it is not available in the system.
thank you
Bharat kothari

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]

rsaritzky

bharat_kothari wrote:

Dear solutions providers,
if we need to apply the payment entry with the refund entry in case of bank payment with some G/L account then what is the alternative solution to it as it is not available in the system.
thank you
Bharat kothari

Can you describe further what you are asking?

1. What form are you looking at, i.e. Vendor Ledger Entry? Customer Ledger Entry?

2. What do you mean by "Payment Entry" and "Refund Entry"?

3. What version of NAV are you running?

ssingla

Application of entries is not available for G/L Accounts.