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Edit Amount to Apply when allocating vendor payments in RTC
mattard
Member Posts: 4
Hi,
In RTC (NAV 2009 SP1) I am trying to do a vendor payment in the Payment Journal and I need to be able to edit the 'Amount to Apply' field in the 'Applied Vendor Entries' page when allocating this payment. When I click on the 'Applies-to Doc. No.' lookup Page 233 'Apply Vendor Entries' is opened but the Page Mode is empty (it is not available to change the page to editable from the actions) and I cannot edit the 'Amount to apply' field.
In classic this is not a problem, I just press F2 on the 'Amount to apply' field and I can edit this with no problems. Am I missing something? How can I solve this in RTC please?
Any help is appreciated, thanks in advance!
In RTC (NAV 2009 SP1) I am trying to do a vendor payment in the Payment Journal and I need to be able to edit the 'Amount to Apply' field in the 'Applied Vendor Entries' page when allocating this payment. When I click on the 'Applies-to Doc. No.' lookup Page 233 'Apply Vendor Entries' is opened but the Page Mode is empty (it is not available to change the page to editable from the actions) and I cannot edit the 'Amount to apply' field.
In classic this is not a problem, I just press F2 on the 'Amount to apply' field and I can edit this with no problems. Am I missing something? How can I solve this in RTC please?
Any help is appreciated, thanks in advance!
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