Hi Community,
I checked the behavior in "Cumulative Update 29 for Microsoft Dynamics NAV 2018 (Build 42633)" version. Goto a customer, and enable the boolean field Disable Search by name. Then create a Sales Order for the customer, and add items to sales line.
Then Goto the Shipping & Billing fasttab. Change the Bill to Customer to Another customer, and select another customer, and post the Sales order.
1. The Name field of Bill to customer is not taking the names, it takes the Customer No.
2. Posted Sales Invoice is not created for Bill to customer, and created for Ship to customer
3.Account Receivable entries in Customer Ledger Entries are created for Ship to customer, instead of Bill to customer.
This Behaviour is not observed in BC version CU19, So Anybody knows, if the CU fix is available for the above bug in Nav 2018 version.