Apply multiple journal entries to the same customer

paddypowerpaddypower Member Posts: 98
Hi Everyone :)

Version NAV 2009 SP1 SQL
UI: RTC

I was just wondering is there a way to apply multiple journal lines to the same customer? I know this can be done using the Balance Account method but this gives problems with back rec entries.


Thanks for your help

PP

Comments

  • AdamRoueAdamRoue Member Posts: 1,283
    So have no balancing account and one line balancing the journal to the customer? Is this what you are after?
    The art of teaching is clarity and the art of learning is to listen
  • paddypowerpaddypower Member Posts: 98
    Hi Adam :o ,

    That is correct there is a single balancing line at the end of the journal. It works fine when using balancing journals.

    Thanks

    Paddy Power
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