Problem on Amount while posting Credit memo
tularam
Member Posts: 97
This is the first time I faced the problem. After Posting Credit memo, In Detail Customer Ledg. Entry table Amount and Amount "LCY" Field is zero but "Debit Amount", "Credit Amount" have the correct values. Is there anything I missed or its a bug of system.
Dynamics NAV Classic 2009 SP1
Dynamics NAV Classic 2009 SP1
0
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