Hi guys,
I would like to ask about the WHT product posting group in payment journal.
Can it be automatically added in the payment journal based on the applied invoice?
Because I know that when you choose the specific vendor , the WHT Business posting group is automatically updated in the payment journal, But when I try to apply an invoice, the WHT product posting group isn't updated(It's still blank).
Is it standard in NAV(manually updating the WHT product posting group?)?
Thanks in advance.
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