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
Receive Cash from Vendor
rinki123
Member Posts: 367
Hi Experts,
I have pay excess money(Cash) to my Vendor against some payment now I am receiving that excess money(Cash) from my Vendor,what Document type I have to choose to receive this Cash??
I have pay excess money(Cash) to my Vendor against some payment now I am receiving that excess money(Cash) from my Vendor,what Document type I have to choose to receive this Cash??
Regards,
Rinki
Rinki
0
Comments
I am using Cash Receipt Voucher to post this entry and its increases Vendor Outstanding Balance,why???
Rinki
you need to apply it with credit memo.
Make sure the document type as Refund and select the Applies to Doc Type = Payment and Applies to Doc No(Against which payment entry supplier refund the money)