NAV 2015 -- Automatic posting of payment or cash receipt

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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?

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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[Modified]

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

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Tharanga Chandrasekara 23,118 on at

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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

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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

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