Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K 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
- 305 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
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
cash payment from cash recipt journal register debit problem
ahmedba
Member Posts: 424
I have problem when i want to make payment in cash receipt journal from specified customer and writing in credit amount field is 2000 after posting
it register in customer ledger entry table as 2000 in debit amount field why .
the correct it must register in credit amount field.
my steps (i select account type customer document type payment then select customer specified then make post)
what is the reason of this problem and how i solve this.
thanks
it register in customer ledger entry table as 2000 in debit amount field why .
the correct it must register in credit amount field.
my steps (i select account type customer document type payment then select customer specified then make post)
what is the reason of this problem and how i solve this.
thanks
0