Multiple Payment Methods

jsg87

Hi All,

I am working on NAV 2013 R2. There is this new requirement where a single invoice can have multiple payment methods. For eg an amount of 20000 can be paid in CASH of 5000, CHEQUE of 6000 and rest via card. Can anyone share some ideas on this?? Thanks in advance.

geordie

It's quite weird in my opinion and very far from standard NAV.
To accomplish that I imagine it's necessary to have a custom table storing payment methods and related amount; furthermore you need to modify codeunit 80 where customer entry is posted, to generate one cust. ledger entry for every payment method.

jsg87

Now you understand my dilemma. I know this is a weird request and creating such o\p would require quite a lot customization of the standard codeunit 80. I have already tried the same but the effects are not good. The standard flow breaks and G\L shows posting errors.

geordie

Which error shows? I guess if it's one of those very cases where it's necessary to say no to the client.

ssingla

If possible have a look on LS Retail. I believe there must be an option to do multiple payment methods in LS Retail.

Kowa

In the retail business that is a very common request, not only for the payment methods mentioned , but also if a shops offers vouchers or accepts coupons. Some of these handled the same way as a payment method, some are deducted before the "Total" key is pressed on the POS terminal.
Any proper POS interface must be capable of processing stuff like this, all you really need is the G/L journal worksheet (debits and credits in separate lines, not with the usual balance account in the same line) and profound bookkeeping knowledge.