Compress prepayment

dabba23

Hi,

I can see, that when creating a sales order, the field "Compress Prepayment" is automatically set to TRUE.
I have a customer, who wish not to compress the prepayments.

So I set the "Compress Prepayment" to FALSE on the sales header, and I could easily post the prepayment and the results seems correct.

However, before I implement this feature, I want to make sure, that this field doesn't have an impact anywhere else.

Does anyone know anything about this?

Kind Regards

TallyHo

Export all NAV objects to a .txt file, open it in notepad++ and search "Compress Prepayment"

TallyHo

Export all NAV objects to a .txt file, open it in notepad++ and search "Compress Prepayment"