Hi guys,
I am quite new on NAV so what are the enum values of document type from Cust Ledger Entry Detailed Table? Would you be so kind to describe the values?
Document Type | Friendly name |
0 | ??? |
1 | ??? |
2 | ??? |
3 | ??? |
Hi guys,
I am quite new on NAV so what are the enum values of document type from Cust Ledger Entry Detailed Table? Would you be so kind to describe the values?
Document Type | Friendly name |
0 | ??? |
1 | ??? |
2 | ??? |
3 | ??? |
Thank you this is the right answer!
Hello,
Detailed Cust. Ledg. Entries / Customer Ledger Entries:
0 = Blank
1 = Payment
2 = Invoice
3 = Credit Memo
Thanks.
Thank you is this also applied tot the Cust Ledger Entry as well?
Blank
Invoice
Credit Memo
Payment
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