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Applying entries
admoretutsie
Member Posts: 79
Application method is "Apply to oldest", yet when a payment or invoice is entered for the client, the Customer ledger entries's remaining amount is out of order, that its acting up totally. The amount remaining is very strange, althoug the customer balance is fine. l have run code coverage and the codeunit 225 is not appearing in the list. Do due dates affect the aplication of entries?
Geez, l need that help/ #-o
Geez, l need that help/ #-o
$cside -MBS
>install Navision::4.0 SP1
>q
$
oOo
>install Navision::4.0 SP1
>q
$
oOo
0
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