Amount is 0 in customer ledger entries but has value in g l

ahmedba

Hi guys i have proplem

i have more entries in my dynamic nav 2009 r2 have 0 amount in customer ledger entries

and not any entries relation in details customer ledger entries

why this problem happen and how i solve
screen shoot of proplem in
http://dynamicsuser.net/forums/p/75782/ ... spx#416049
so that why amount in customer ledger entries is 0 and no detail ledger entries although

amount in g/l entry is 200000

if possible help me

thanks

ara3n

take a look at this answer.
https://community.dynamics.com/nav/f/34 ... spx#276773

ahmedba

Thank you for reply

but no entries related found in detaile ledger entries

no -20000 and +20000 found indetailes ledger entry table

another thing if your solution is true

how amount in general ledger different about amount in customer ledger entry

if possible help me

ara3n

If you have no detail cust. ledger, then there must a customization that caused this. Contact your partner to look at the issue.

ahmedba

ok but i need to request about something else
I found in detaile customer ledger entry entry type application
what this meaning and
and when this type application generated
please help me

ara3n

if you have detail cust. ledger, that are applied, then that entry is applied to an invoice or payment

ahmedba

applied to payment

ara3n

Then I don't see anything wrong. Only thing I can see that's different is the Original amount is zero. Otherwise everything is fine.

ahmedba

what is different between
document type invoice entry type intial entry
AND
document type invoice entry type application