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Customer- and Vendor Ledger Entries: Applies-to Doc. No.
mglashouwe
Member Posts: 10
Hi Guys,
Hopefully someone can help me out:
When you Apply an invoice or creditmemo document in the Bank/Giro Journal by using the lookup on "Applies-to Doc. No." field, next you post it...it should create records in the Cust. Ledger Entry table or the vendor Ledger Entry. This works fine, although the "Applies-to Doc No." field I filled in is empty! I have really no idea why.
I tried this in Cronus database with NAV2013R2 Rollup11.
Anyone having the same issues or knows what I've missed? I added some screenshots that show the code that is emptying the field, but it's standard MS code...and I really wonder why its doing this.
Thanks in advance!
Michael
Hopefully someone can help me out:
When you Apply an invoice or creditmemo document in the Bank/Giro Journal by using the lookup on "Applies-to Doc. No." field, next you post it...it should create records in the Cust. Ledger Entry table or the vendor Ledger Entry. This works fine, although the "Applies-to Doc No." field I filled in is empty! I have really no idea why.
I tried this in Cronus database with NAV2013R2 Rollup11.
Anyone having the same issues or knows what I've missed? I added some screenshots that show the code that is emptying the field, but it's standard MS code...and I really wonder why its doing this.
Thanks in advance!
Michael
0