How it works partial invoice for sales when we use charge (item) ?
IF we do a partial invoicing for sales, the charge (item) value is not applying in Value Entry for the last post, if we have partial postings.
It seems that if we have for an example 3 partial posts, the last one (the final one) never apply charge (item) for Value Entry (see bellow picture) (Dynamics NAV BC 26413). Do you know if there is some hotfix for this issue ?
If fact is not in General Ledger Entries, or Posted Invoice Lines:
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By the way… when we Post partial invoice, why charge (item) line fields Quantity Shipped and Quantity Invoiced are filled with quantity 1 ? (see bellow picture)
Tks.