Payment Applied to Credit Memo

Mauddib

Hi all,

In Navision 5 and 2009 if I posted a payment of, say, +200 against a credit memo of, say, -100 the result in Cust. Ledger Entry would be:

1) The credit memo would get a remaining amount of 0 and OPEN = FALSE.
2) The payment would have a remaining amount of 100 and OPEN = TRUE.

I just repeated this in our 2015 Cronus however and the result is that:

1) The Credit Memo is still open = TRUE with a Remaining Value of +100 (But Positive = FALSE !!!)
2) The payment will have remaining value of 0 and OPEN = FALSE.

Further "application" attempts then fail on this customer because the system does not handle that I have a +100 with Positive = FALSE. So when trying to apply other entries to this credit memo to close it I am thrown the error "The Table Cust. Ledger Entry is empty". Which I think comes from the CU12 line "TempOldCustLedgEntry.FIND('-');" or similar.

Anyone know what has changed in 2015 in the application process that suddenly open up such as weird result?

And yes, if I use "Refund" instead of "payment" it works correctly with the result:

1) The credit memo would get a remaining amount of 0 and OPEN = FALSE.
2) The refund would have a remaining amount of 100 and OPEN = TRUE.

So I am aware that using "refund" here would solve my issue, but not answer the question of why it is suddenly going wrong with the application.