Buy-from vendor no. in vendor ledger entries

bhh
bhh Member Posts: 3
edited 2007-01-31 in NAV/Navision Classic Client
We are experiencing a problem with the buy-from vendor no. in the vendor ledger entry. I'm not sure if this is a bug or a feature that we have not setup correctly.

Example:

Purchase credit memo created to buy-from vendor 9999 with pay-to vendor no. 4444. Credit memo posted with no problems. Looking now at the posted purchase credit memo shows me correct info: Buy-from vendor 9999, pay-to vendor 4444.

However looking at the vendor ledger entries (looking at 4444, since this is where the credit memo is posted, the buy-from vendor no. now shows 4444 and not 9999 as it should.

Can onyone help me on this one?

Thanks in advance.

Brgds,
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Comments

  • ssingla
    ssingla Member Posts: 2,973
    Checked your scenario in NAV 4.0 SP3 and it is coming correctly in both invoices and credit memo. There is not setup for these transactions as far as I know. :-k
    CA Sandeep Singla
    http://ssdynamics.co.in
  • bhh
    bhh Member Posts: 3
    Thanks for your check. However I do not have problems with the invoices and credit memos, but the vendor ledger entries.

    Have you tried to check there?

    We are running 3.70.

    Brgds,

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