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Apply payment from customer to a sales invoice AL Code

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Posted on by KAYKAY

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Hi all,

I've a customization that's a cash receipt one can look up a sales invoice and the amount paid by customer is populated automatically from the invoice in the amount field in my cash receipt. The issues arises when I post the receipt, everything goes well apart from application. How do once invoke in AL application such that the documents are no longer open and amount remaining updates to zero.

Kindly assist

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Dynamics 365 Business Central

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Valentin Castravet 31,551 Super User 2025 Season 2 on at

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Hope this can give you some hints - Microsoft Dynamics NAV/Business Central: Dynamics NAV 2016 Applying and posting entries in code (microsoft-dynamicsnav.blogspot.com)

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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Gerardo Rentería Ga... 25,390 Most Valuable Professional on at

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Hi

I hope this can help you: How to apply a payment to multiple vendor ledger entries via API (dynamics.com)

Best

GR

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YUN ZHU 95,763 Super User 2025 Season 2 on at

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Hi, hope the following helps as well.

https://community.dynamics.com/forums/thread/details/?threadid=ad699a94-241f-4431-8b6f-2040c1fba765

Thanks.

ZHU

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KAYKAY 173 on at

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Valentin and Yun ZHU,

Your contributions were very helpful.

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