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Understand amounts at Vendor Ledger Entries in Navision 2018

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Posted on by 3,915

Hi Commuity,

I'm trying to understand how the Remaining Amount works in Vendor Ledger Entries.

I can see that Orginal Amount is -434.00, and amount is also -434.00, so logically Remaining Amount should be 0.00.

However, it appears also -434.00. May I ask where is this so?

Whereas below there is -500.00, and the Amount is also -500.00, so logically Remaining Amount is 0.00

Both are payments.


Please help me understand. 

Thank you so much

  • Verified answer
    JAngle Profile Picture
    JAngle 33,131 on at
    RE: Understand amounts at Vendor Ledger Entries in Navision 2018

    Is the -434 applied to anything? Remaining amount is based on what is outstanding. For invoices/credits this is easier to understand. Have you paid or settled? If so an entry can be applied to reduce the remaining amount. The original amount and amount then track alterations for example payment discounts could have been possible but you missed the chance or the currency has been revalued.

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