bank receipt voucher postng multiple times

bdurga

Hi friends,

One of our client faces the below problem. While posting the bank reciept voucher few receipts are posted multiple times in customer ledger entries. We use the the Application Method in payments tab as 'applies to oldest' . This option should apply the payment to the invoice automatically while posting the 'bank receipt voucher' we are not getting the closing amount in customer ledger entries for the last invoice adjusted if the payment is adjusted using apply to oldest method.

We have checked this for 5.0 sp1, is thr a possibilty due to this problem the voucher may get posted multiple times.

kindly provide suugesstions on the above issue.
thanks in advance
Regards,durga

kriki

[Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]

ssingla

Double voucher posting and Customer entry application are 2 seprate things. Your post is unclear about the exact problem.

bdurga

hi friends ,,
please find the excel file attached here for your reference for the above issue....
kindly provide some suggesstions on how to solve this issue and to reason why would have the issue occured


thanks in advance,
regards,
durga

ssingla

I cannot find any attachment.