Vendor Window Ledger entrées (this in standard nav )

souoik
souoik Member Posts: 128
in NAV/Navision Classic Client
When unapplying, the program creates and posts one correcting entry, an entry identical to the original entry but with opposite sign in the amount field, for each of the lines shown in this window. so i need to desactivat this condition ("the program creates and posts one correcting entry, an entry identical to the original entry "), when view the report detail vendor ledger . this problem

Answers

  • Sog
    Sog Member Posts: 1,023
    I fail to see why this is a problem. When you view detailed information of an account, any faulty entries and their corrections should also be visible. This is the core concept of any accounting programs.
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  • Kishorm
    Kishorm Member Posts: 921
    You can set a filter to exclude unapplied "Detailed Vendor Ledg. Entry" records...
    DetailedVendorLedgEntry.SETRANGE(Unapplied,FALSE);
  • souoik
    souoik Member Posts: 128
    thank you but with trigger can add this code

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