Error while application of entry-Classic Client NAV 2009

satyajit

Hi Everyone,

We are trying to apply payment entry to sales invoice but getting this error 'You must post the application from the window where you entered the applying entry'. Can someone please guide us which setup it is checking for getting the value calctype:Direct? and how do we resolve this issue?

Regards,

Satyajit Sur

mohana_cse06

If you are using Function-->Apply Entries and then in apply customer entris form Application -->Set Applies to ID and then Post Application...

Just click OK(not Post Application) on apply customer entris form and post from Payment Journal.