Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) NAV 2015 -- Automatic ...

NAV 2015 -- Automatic posting of payment or cash receipt

(0) Share

Report

Posted on by Community Member

We have a new implementation for NAV 2015. We have completed setup and during training found that when a sales invoice is posted, an automatic cash receipt was posted. Also, when we posted a purchase invoice, an automatic payment was posted.

Tried the same scenarios in a Cronus 2015 database and did not have the above issue.

Is there a setup option that is incorrect?

*This post is locked for comments

All responses (3)

Answers (1)

Mohana Yadav 60,232 Super User 2025 Season 1 on at

Like (0)

Report

RE: NAV 2015 -- Automatic posting of payment or cash receipt

hi, if your question is answered, please verify. thx.
Suggested answer

Tharanga Chandrasekara 23,116 on at

Like (0)

Report

RE: NAV 2015 -- Automatic posting of payment or cash receipt

Check the payment method code attached with the vendor (Under the payment tab of the vendor card).

Refer below link for info : community.dynamics.com/.../145946.aspx
Verified answer

Mohana Yadav 60,232 Super User 2025 Season 1 on at

Like (0)

Report

RE: NAV 2015 -- Automatic posting of payment or cash receipt

[Modified]

Please check Payment Method Code on Vendor Card and Payment Method Code should have Bal. Account No. filled