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Hi all ,
Hope Everyone is Fine.
I just want to know about Application Method in vendor card (Business Central)
whether It has 2 options 1. Apply to the Oldest 2. Manual
I just want to know , how it works , where it hits the table , if we choose any one of the options there where we can see the changes , etc,,
Can anyone please give me a explanation and wish I to be get cleared on this field .
Kind Regards,
Karthikeyani C
Hi Nitin Verma,
Thank you for clarify my doubts!
This Helps me a Lot ...
Thanks and Regards ,
Karthikeyani C
Hi,
If you choose the Option Apply to older, so in that case as you post the any Purchase Invoice system will automatically post the Balance entry, like Bank entry, and there would no remaining balance to that Posted Purchase invoice.
for the 2nd option, after post the purchase invoice system will not apply any entry to it, means you have to apply payment entry to that Posted invoice later sometime.
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