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
Effect of Get Posted Document Lines to Reverse
navuser1
Member Posts: 1,329
Dear All,
Does the function "Get Posted Document Lines to Reverse" in Sales Credit Memo create any
trace in the tabledata "Cust. Ledger Entry" (Generated by the Sales Order/Invoice Posting)
to identify that the line is closed by the Sales Credit Memo ?
I have gone "Work through" but unable to find any relation.
Does the function "Get Posted Document Lines to Reverse" in Sales Credit Memo create any
trace in the tabledata "Cust. Ledger Entry" (Generated by the Sales Order/Invoice Posting)
to identify that the line is closed by the Sales Credit Memo ?
I have gone "Work through" but unable to find any relation.
Now or Never
0