BUG:Unapplying entry from a card in ARC

jackies
jackies Member Posts: 114
edited 2010-08-27 in NAV/Navision Classic Client
Hi people :)

There is a bug when you unapply an entry in a card (vendor or customer) which is in additional reporting currency (ARC). In the initial application entry the LCY is adjusted and the ARC remains zero. However, if you decide to unapply this entry Navision calculates an ARC amount when it shouldn't. That's because the ARC is the Customer/Vendor currency and applications of payments to invoices to not affect their currency.

Please see attached for deatails.

Thanks in advance!

Comments

  • jackies
    jackies Member Posts: 114
    Guys, anyone who has come upon this issue?

    Thanks
  • jannestig
    jannestig Member Posts: 1,000
    Which version are you using ?

    NAV 4.sp3 had a few bug fixes for the following forms

    Form 232 Apply Customer Entries
    Form 233 Apply Vendor Entries
  • jackies
    jackies Member Posts: 114
    Nav 5.1

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