BUG:Unapplying entry from a card in ARC

jackies

Hi people

There is a bug when you unapply an entry in a card (vendor or customer) which is in additional reporting currency (ARC). In the initial application entry the LCY is adjusted and the ARC remains zero. However, if you decide to unapply this entry Navision calculates an ARC amount when it shouldn't. That's because the ARC is the Customer/Vendor currency and applications of payments to invoices to not affect their currency.

Please see attached for deatails.

Thanks in advance!

jackies

Guys, anyone who has come upon this issue?

Thanks

jannestig

Which version are you using ?

NAV 4.sp3 had a few bug fixes for the following forms

Form 232 Apply Customer Entries
Form 233 Apply Vendor Entries

jackies

Nav 5.1