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BUG:Unapplying entry from a card in ARC
jackies
Member Posts: 114
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!
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!
0
Comments
Thanks
NAV 4.sp3 had a few bug fixes for the following forms
Form 232 Apply Customer Entries
Form 233 Apply Vendor Entries