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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Cash Receipts Journal ...
Small and medium business | Business Central, N...
Suggested Answer

Cash Receipts Journal -- Apply To ID

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Posted on by JE-29041340-0 392
Hi:
 
For just one customer in Apply Entries for the Cash Receipts Journal, a /default/ Apply-To ID appears on one Posted Sales Invoice.
 
This /default/ Apply-To ID appears on the record in the Apply Entries window for the oldest Posted Sales Invoice.
 
This customer is not set up any differently than any of the others that do not have this default.
 
The Apply To ID defaults as the number 1.

Why is this happening for this one customer?
 
Thanks!
 
John
 
 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • HVGEEL Profile Picture
    HVGEEL 308 on at
    Hi John,
     
    interesting case indeed. Intriguing!
    Hit me via my LinkedIn page (see profile) if you woud like a sparring session about this one.
     
     
     
  • JE-29041340-0 Profile Picture
    JE-29041340-0 392 on at
    @HVGEEL:
     
    Believe it or not, the Application Method is set to "Manual":
     
     
    John
  • Suggested answer
    HVGEEL Profile Picture
    HVGEEL 308 on at
    As opposed to your assumption: you DO have a different setup for that one particular customer.
     
    Please check the value for Application Method for this customer.
    According to you question, it is set to Apply To Oldest, where you excpect the Manual option.
     

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