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V2009 - G/L entries when applying customer ledger entries
Gilles
Member Posts: 2
Hello,
When I'm apply some customer ledger entries manualy, in Nav 2009 SP1, and validate it.
I can see a new G/L Register Line concerning my apply.
And when i see the Ledger entries from this transaction, Nav show me some ledger entries created with amount on customer receivable account.
So when i see my "Customer receivable account" balance, that is ok, but when i see it in detail, i can see a lot of ledger entries created when applying Customers.
Someone can explain me why Nav is created all this ledger entries when applying in new version 2009 ?
Can i find something on this in Microsoft Documentation or white Paper ? Because in previous Nav version Nav, we don't this problem then applying customer ledgers entries.
Sorry for my poor english,
Best regard's,
Gilles
When I'm apply some customer ledger entries manualy, in Nav 2009 SP1, and validate it.
I can see a new G/L Register Line concerning my apply.
And when i see the Ledger entries from this transaction, Nav show me some ledger entries created with amount on customer receivable account.
So when i see my "Customer receivable account" balance, that is ok, but when i see it in detail, i can see a lot of ledger entries created when applying Customers.
Someone can explain me why Nav is created all this ledger entries when applying in new version 2009 ?
Can i find something on this in Microsoft Documentation or white Paper ? Because in previous Nav version Nav, we don't this problem then applying customer ledgers entries.
Sorry for my poor english,
Best regard's,
Gilles
0