Suggest Vendor Payments Suggesting Negative Payments

Jonathan2708

Hi,

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,

Jonathan

AdamRoue

I would put it back to Microsoft and tell them the hotfix does not work They know it is a problem and know they have to resolve it.

Jonathan2708

Yeah I already have done, but I generally get more help from the kind people on here than I do from Microsoft!

ara3n

you can filter on the report. Where balance > 0

Alex_Chow

In prior versions, negative amounts didn't appear. We had to make modifications to have it show. Pretty funny.