Skip to main content
Microsoft Dynamics NAV forum
Suggested answer

Apply Entries

editSubscribe (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? 

Attachments
  • 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

Helpful resources

Quick Links

New Blog Features Released!

Check out the new community blog features for viewers and authors…

Setting Up Knowledge Sources for Copilot…

Look at how configuring a comprehensive knowledge base is crucial…

Demystifying Copilot with Georg Glantschnig…

Industry experts answer burning questions directly from our amazing Community…

Leaderboard

#1
Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 283,080 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 222,601 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,138

Featured topics

Product updates

Dynamics 365 release plans