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Microsoft Dynamics NAV (Archived)

Negative Invoices - how or why? (Navision 2016) HELP

Posted on by 70

Hi, 

So we've recently implemented Navision 2016 - since November 2017 and it seems though it is not correctly set up. But one issue I currently have is; 

- Currently we've noticed that invoices have been raised as a negative invoice but when looking into the customers account and the invoice raised it is not. 

Would appreciate any help here? as I am completely baffled. 

Also another question would be how do I view a single customer account via debit and credit?

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