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Payment Reductions - Navision 2009 and Inventory bookings

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Posted on by Community Member Microsoft Employee

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

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Ludwig Reinhard Microsoft Employee on at

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RE: Payment Reductions - Navision 2009 and Inventory bookings

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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