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Does the One Voucher functionality still exist? I can't find it anywhere in Business Central now but I have seen posts/articles on it being around in past releases ( might have been deprecated? )
Thanks
As long as you are in the same AR account you can manually apply entries against each other.
You can read about that functionality here:
docs.microsoft.com/.../receivables-how-apply-sales-transactions-manually
Thank for everyone's answers..my new questions is ..
Is there a way to apply an AR balance to an AP balance, i.e. We have a customer who owes us let's say 1k but we owe them 2k. Can we apply that AR balance of 1k to a payment so we only have to pay 1k?
Hi, This appears to be a Dynamics 365 Finance feature.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher
Thanks.
ZHU
Never heard if any such functionality in NAV or Business Central.
I believe that function was for AX (F&O) and Nav never had that. I just remember this because 12 years ago when we were comparing AX and NAV that was one of AX function. But I could be wrong
Moved the question to the Business Central forum.
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