web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / SOME INVOICE NOT APPLI...
Small and medium business | Business Central, N...
Unanswered

SOME INVOICE NOT APPLIED TO VENDORS ACCOUNT

(0) ShareShare
ReportReport
Posted on by OBENATSS 10

I have observed that even after posting the payment to vendors account, some of the payment does not apply leaving outstanding balances as if we are owing the customer. Please how can i reconcile this

Categories:
Dynamics 365 Business Central

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.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the September Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 768 Super User 2026 Season 2

#2
YUN ZHU Profile Picture

YUN ZHU 541 Super User 2026 Season 2

#3
AndrewThomas81 Profile Picture

AndrewThomas81 324 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans