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Unapplying one line of payment
Developer101
Member Posts: 528
When I go to Customer's Navision which is Classic client 2009 went go to Customer Ledger entries and then select a Payment entry.
Then when I go to unapply entries window and unapply the payment the whole payment gets unapplied. but I do not want that, I want to unapply single payment on an Invoice but the system unapplies it whole bulk payment entry.
Suggestions?
Then when I go to unapply entries window and unapply the payment the whole payment gets unapplied. but I do not want that, I want to unapply single payment on an Invoice but the system unapplies it whole bulk payment entry.
Suggestions?
United Kingdom
0
Comments
I have checked in CRONUS and yes it is the standard in NAV. But how would you unapply a payment from an individual invoice?
Hope there's a more straightforward way to do it :oops:
Unapply is only possible for the whole transaction, AFAIK. A "normal" payment transaction would be many payments go possibly different vendors, balanced by one entry against payment in progress ( or something like it). So, even if you could go and edit the entries to unapply form/page to contain only your intended payment, it wouldn't be balanced. To unapply only one entry out of a big batch is not part of standard NAV, possible that some of the better payment add-ons have this functionality.
with best regards
Jens
When on Ledger Entries and then when I go Apply Entries and there we have select the invoices for application and then we press F9 to select the entries. My question is how programmically automatically select those entries so use will not have to press the F9. I am doing some development so I need this functionality.
Thanks