Apply GL to GL entries

fahd

Dear Experts,

We are using NAV 5 SP1.

Can we apply entries for G/L to G/L entries?

just like we apply entries it for vendor and customers?

if we yes then what is the procedure to do so.

Kindly advice.

Regards,
Fahad Liaqat

Juhl

No. If i undrstand your question right.

It would not make sense either!

fahd

Hi Juhl,

Thanks for the reply.

Actually we have a scenario for example all the credit card sales are coming to one GL.

When we get payments from bank in bulk, we need to apply those entries to each entries showing in store credit card entries.

That's why we need to apply GL to GL entries.

Please let me know for further clarification.

Regards,
Fahad

Juhl

Credit Card is a credit, so it should go to a Customer and be applied from there.

If it is a Webshop i always have a Customer called Webshop B2C and use that.

Kappa

This is standard NAV functionality in the Dutch Localization. You should check it out!