Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Advance Refrence
rinki123
Member Posts: 367
Hi Experts,
How can i use Advance Refrence against Party(Supplier) in a voucher entry.
I have received Advance from Ram(Debtor),I have pass Ist entry for receiving money in Cash Receipt Voucher then in 2nd entry i found,that type of option,which have to show a Advance Refrence (Advance Payment receive from party with amount)when i choose Party Name,
and when i pass the 2nd entry for Sale something it will be automaticlly adjusted with advance amount paid and remaining amount will be show with partyname.How can i do it.
How can i use Advance Refrence against Party(Supplier) in a voucher entry.
I have received Advance from Ram(Debtor),I have pass Ist entry for receiving money in Cash Receipt Voucher then in 2nd entry i found,that type of option,which have to show a Advance Refrence (Advance Payment receive from party with amount)when i choose Party Name,
and when i pass the 2nd entry for Sale something it will be automaticlly adjusted with advance amount paid and remaining amount will be show with partyname.How can i do it.
Regards,
Rinki
Rinki
0
Comments
http://ssdynamics.co.in