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Compress prepayment
dabba23
Member Posts: 77
Hi,
I can see, that when creating a sales order, the field "Compress Prepayment" is automatically set to TRUE.
I have a customer, who wish not to compress the prepayments.
So I set the "Compress Prepayment" to FALSE on the sales header, and I could easily post the prepayment and the results seems correct.
However, before I implement this feature, I want to make sure, that this field doesn't have an impact anywhere else.
Does anyone know anything about this?
Kind Regards
I can see, that when creating a sales order, the field "Compress Prepayment" is automatically set to TRUE.
I have a customer, who wish not to compress the prepayments.
So I set the "Compress Prepayment" to FALSE on the sales header, and I could easily post the prepayment and the results seems correct.
However, before I implement this feature, I want to make sure, that this field doesn't have an impact anywhere else.
Does anyone know anything about this?
Kind Regards
0
Best Answer
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TallyHo
Member Posts: 383
Export all NAV objects to a .txt file, open it in notepad++ and search "Compress Prepayment"5
Answers