Apply to Doc. No.

Mulyanti

Hi friends,

Need your help.
If on my Customer Ledger Entry or Vendor Ledger Entry I have several transactions with ONE Document No. (example 9 lines transactions with Document No. GL-02-0057), when I made Journals and apply it to one of the 9 lines, example the 3rd line, and when somebody else, posted this Journals, the line that applied is the 1st lines instead of the 3rd lines that already assigned previously.
Anyone knows does this is a bug or the way we journal and apply the entries was wrong ?

By the way the NAV Version is 2013 R2.

Thanks & best regards,
Mulyanti
Indonesia.

Antoniomvalls

instead of apply to Doc. No (u can fill apply to doc type too if it helps u but…) use the standard solution of "Apply entries" of the button from journals, set the id in the documents u wanna apply and then post the application

Antoniomvalls

instead of apply to Doc. No (u can fill apply to doc type too if it helps u but…) use the standard solution of "Apply entries" of the button from journals, set the id in the documents u wanna apply and then post the application

Mulyanti

Hi Antoniomvalls,

Thanks for your reply.
So you mean, even its single line to be applied but don't use "Applies-to Doc. No." that exist in the journal line, but using function button "Apply Manually" and set the "Applies-to ID", right ?

Ok, let me try.

Thanks for your time on answering my question, appreciate it.

Warm regards,
Mulyanti
Indonesia