You’re offline. This is a read only version of the page.
4,548
Balance credit debit price quantity description type document no ship date
-15000 15000 order 008 13/0 9/2012
0 15000 500 30 38mpa earth 06/09/2012
-25000 25000 order 009 13/09/2012
0 25000 500 50 38mpa earth 06/09/2012
Before two days I face this problem when I make sales order then I press post then invoice after this when I make customer statement report it show above data.as notice when I ship quantity 30 with price 500 it must show 15000 in debit side only. Why it show also 15000 in credit side what this problem and how I solve. I open detailed cust .ledg entry table I found this data as above already exist in this table meaning the report not have any problem.
*This post is locked for comments
I have the same question (0)
Hello Ahmed,
Thank you for posting on the Forum. The above example doesn't provide enough information to fully understand the issue. It would appear to require further analysis, which can't be done on the NAV Forum. I would highly recommend contacting your NAV partner for assistance and they can seek support assitance directly from Microsoft Dynamics NAV Support for further assitance.. If you are a partner, then please contact Microsoft Dynamics NAV Support for your region for further assistance. This will allow for the attachment of further details related to the issue.
Best Regards
Tom
Share
Report
All responses (
Answers (
