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Hello,
I am new to nav i need help, how to show the invoices for the particular payment next to it in vendor ledger entries or can we filter it with ?
If the document number is not made mandatory on the entry and payment journal, the user can leave the field blank. Look at Vendor Ledger Entry (Table 25) to see if any of the lines have value. They should be blank as well.
Good Luck
thanks for the response
but the field shows empty
Go to the Development client, go to page 29 Vendor Ledger Entries. Add the fields "Applies-To Doc. No" & "Applies-To Doc. Type" to the page. Refresh your page in NAV and the fields will appear.
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