Hi there,
The following happens in NAV 5 sp1.
When I try to apply vendor entries trough Bank Journal, I have three lines that I choose.
2 normal and one credit memo. They have a Balance of € 0,- when I count them.
Navision say it has an unbalance, (because there is a credit memo in the lines.)
See the Screenshot for more information.
Does anyone know if this is a known-problem? Or does MS has a fix for this issue?
Thanks for your time!
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