Suggest Vendor Payments Suggesting Negative Payments

Jonathan2708Jonathan2708 Member Posts: 552

My problem is with the 'Suggest Vendor Payments' batch job - Report 393. Basically it is suggesting negative payments for vendors which obviously shouldn't happen.
I have found and applied a hotfix - reference KB 976970 which I found in the knowledgebase support, but this has not cured the problem.

The problem occurs when for example the only transaction included within the payment date range is a Credit Memo - it suggests a negative payment.

Has anybody else had this problem and resolved it?

I'm using the latest version NAV 2009 SP1, which the hotfix above relates to.

Many thanks,



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