Would anyone please let me know how can I apply customer or vendor entries by a faster way? As there is a tons of entries in a customer card, it is hard to just apply the entries one by one in a customer card. is there any matching process in Navision which can apply tons of entries by just highlight and selecting those entries once?
Ok, In case of Vendor, can you give a try to Suggest Vendor Payments batch job on Payment Journal.
Thanks for your reply. Yes, I know this method. but this method only allow apply tons of entries with one entries. E.g
apply 5 entries by one entry in total amount 1,000
A 100
B 150
C 200
D 200
E 350
but How can I apply both set of entries by a faster way in the following situation, instead of apply it one by one?
ton of entries set A
A 100
B 150
C 200
D 200
E 350
F....
G...
ton of entries set B
H 100
I 150
J 200
K 200
L 350....
M....
N...
Hello Tommy0417
Yes, you can use either use of any journal like Cash Receipt journal, choose any template, Customer no. with type payment, Click on Apply Entries button from ribbon, select one or more posted entries and then post them all together. See the below image.
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