linking LC with bank paymnt affect party bal. automatically?

dhanapal
dhanapal Member Posts: 2
edited 2010-07-27 in NAV/Navision Classic Client
Hi,

I had created and released an LC LC-01 with my bank BB.
Then I created PO PO-01 with a vendor VV. I linked LC-01 with PO-01 and posted (ie received and invoiced). Now LC-01 is linked with PO-01 (ie to VV also).
If I post a bank payment linking LC-01 (without selecting the vendor VV) , will it automatically reduce the vendor VV's balance.
Is there any way in navision to make this affect VV's balance ?

Thanks in advance,
Dhanapal

Comments

  • ssingla
    ssingla Member Posts: 2,973
    Firstly LC is a Indian Localization.
    LC can only be linked with the PO/SO tracking and not with the payment. It is a half baked feature and you have to live with it.
    CA Sandeep Singla
    http://ssdynamics.co.in

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