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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Microsoft Dynamics NAV...
Small and medium business | Business Central, N...
Suggested Answer

Microsoft Dynamics NAV apply entries

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Posted on by Community Member

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?

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  • Nitin Verma Profile Picture
    Nitin Verma 21,708 Moderator on at

    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.

    pastedimage1615863509651v1.png

  • Community Member Profile Picture
    Community Member on at

    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...

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,708 Moderator on at

    Ok, In case of Vendor, can you give a try to Suggest Vendor Payments batch job on Payment Journal.

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