Include unposted purchase order in "accounting"

NoOneLtNoOneLt Posts: 12Member
Hi community,

Trying to solve one puzzle and can not find any standard functionality that can be useful. The idea is to include uposted document (neither received neither invoiced) lets say Purch. Invoice into "accounting". This would be kind of "temporary" information until document is finished (dimensions, actual document lines, they may differ from initial lines but amount should not change) to have information about debt to customer as example.

Only standard functionality is interesting in this case.

Maybe i am missing something but all i can think of is based on different ledgers.

Thank you!

Best Answer


  • Slawek_GuzekSlawek_Guzek Posts: 1,444Member
    edited 2018-07-10
    Think ledger entries=posted document. Unposted document = NO ledger entries.

    Maybe a prepayment invoice? Must be posted tough to see it in ledgers, even temporarily
    Slawek Guzek
    Poszukuje programistow znajacych Microsoft Dynamics NAV
  • NoOneLtNoOneLt Posts: 12Member
    Hi thanks for the answers!
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