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check ledger entries problem
tsodar
Member Posts: 21
Hi guys! - ITS A BUG
Bit weird situation here.. So I am making an ACH payment, say for 1 line with $100 amount and after posting it, it seems like NAV has created 3 lines in the Check Ledger Entries for me. 2 lines with the amount of $100 and only after filtering for this document number I can see that there has been created another line with '-$100' amount, but with missing Check Date and Posting Date.
I have tried to resolve the issue myself and got to the point, where even during the Export, NAV creates these 2 lines, and after generating the EFT file, NAV creates the negative line. Which should not be working like that, it didnt do it in the previous versions, seems to be a NAV bug..
Has anybody seen this
Could you give me some advice and guides on what should I do and where to dig to find the problem??
Bit weird situation here.. So I am making an ACH payment, say for 1 line with $100 amount and after posting it, it seems like NAV has created 3 lines in the Check Ledger Entries for me. 2 lines with the amount of $100 and only after filtering for this document number I can see that there has been created another line with '-$100' amount, but with missing Check Date and Posting Date.
I have tried to resolve the issue myself and got to the point, where even during the Export, NAV creates these 2 lines, and after generating the EFT file, NAV creates the negative line. Which should not be working like that, it didnt do it in the previous versions, seems to be a NAV bug..
Has anybody seen this
Could you give me some advice and guides on what should I do and where to dig to find the problem??
0
Answers
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
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