Sales Journal Deferral Code - With Balancing Customer Type doesnt create G.L Entries upon posting

julkifli33julkifli33 Member Posts: 1,043
edited 2021-08-17 in NAV Three Tier
Hi all,
i just show deferral code in sales journal (standard is hidden)

generate schedule as per standard

I preview posting (with balancing G/L Account Type) is ok

but if balancing is Customer, it doesnt create deferral schedule in gl entries

is anyone has any clue whats wrong with it?
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