User encoded an entries on Cash Receipt Journal and then was able to post it. However, after the entries were posted, the entries are still on the open Cash Receipt Journal. I am aware that NAV automatically deletes or removes the records once already posted. We also checked the history and we've seen that the entries encoded are available in Customer Ledger Entry.
Does anyone encounters this issue? How can we correct this process on the code?
Thank you.
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Answers