Query on Application Method in Customer Card

chandrurec
chandrurec Member Posts: 560
edited 2012-05-21 in NAV/Navision Classic Client
Hi all,

I have choosed the Application method as Manual for Customer 10000.Now If I goto the Cash Receipt Journal and there are 2 ways I can post it. One is applying a Invoice for this payment and another option is to do payemnt and after thats this payment can applied to a invoice.But I want to make a restriction that while posting cash receipt journal , only if the payment is applied then only I can allow the user to post the cash receipt jounrnal else should not allow the user to post it. Is ther any default setup available in navision to achieve this ?

If anyone knows the solution for the above scenario, kindly let me know.

Thanks in advance.

Regards,
chandru.

Comments

  • vijay_g
    vijay_g Member Posts: 884
    Not in base to fullfil your scenerio, You need to do little customization where check "applies-to-id" field of record 21 that must have document no. of your cash receipt journal if the "Applies-to Doc. Type" and "Applies-to Doc. No." is blank in cash receipt journal.
  • chandrurec
    chandrurec Member Posts: 560
    Hi vijay_g ,

    Thats What even I analyzed. We need to validate the Applies-to ID before posting.

    Thank you.

    Regards,
    chandru.

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