Hey, yesterday we've found a problem (not present in old 2009R2 version) in Report 12171 (IT - NAV2013R2 Update 15 IT localized version).
Practically when we have to close bank Receipts, the posting date of application ledger entry is wrongly set to the posting date of Customer Bill.
We expect the invoice due date or Workdate: is there a patch or a workaround to resolve this issue?
Thanks
Marco
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