Notifications
Announcements
No record found.
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
Moved the question to the Business Central forum.
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
Never heard if any such functionality in NAV or Business Central.
Hi, This appears to be a Dynamics 365 Finance feature.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher
Thanks.
ZHU
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?
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
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 3,226
Jainam M. Kothari 2,047 Super User 2025 Season 2
YUN ZHU 1,257 Super User 2025 Season 2