Cash Receipt Voucher Posting

omyvadiyaomyvadiya Posts: 100Member
edited 2019-05-14 in NAV Three Tier
Hi,
To make the entry simpler for user i have changed the Page type of Cash Receipt voucher Page to Card from Worksheet, i have created a List page where user can see it receipt Advance Receipts and on opening any card, the user can see a simpler form of Cash receipt voucher card.

But the problem i am facing is, on posting, cdu 13 is called and it posts all the vouchers in a go.
is there is possibility that on single voucher is posted and other remain unposted.

PFA of my designir7s88idv36k.png
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Thanks in Advance
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