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Hi,
I have a Vendor payment reduction that has been raised that affects inventory.
I have discovered that the payment reduction has not been posted on the vendor ledger entries ledger.
How can I find the payment reduction within Navision 2009?
I have checked Vendor posted credit notes and nothing turns up.
Does it need to be re-entered?
Thanks
Sharon
Hello Sharon,
You ended up in the 'AX' Forum. Please address your question in the NAV forum here: community.dynamics.com/.../34
Many thanks and best regards,
Ludwig
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