Skip to main content

Notifications

Microsoft Dynamics NAV (Archived)

Apply Entries

(0) ShareShare
ReportReport
Posted on by 5

Hi, I have invoice in EUR and payments in USD.

When I apply entries I have a balance.

This balance is a diffrent currency. 

pastedimage1562926348291v1.png

How can I close the record? 

*This post is locked for comments

  • Suggested answer
    andregu Profile Picture
    andregu on at
    RE: Apply Entries

    Hi,

    you could activate payment tolerance for example.

    Best regards

    Andreas Günther

    Escalation Engineer

    Microsoft Dynamics NAV / Microsoft Dynamics Business Central

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,965 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,836 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans