Applying receipt to specific Invoice

Posted on by Community member

Hi Microsoft community,

We use Dyamics NAV, and we received amount in our bank account which we receipted in a specific liability GL account (a type of suspense account). Now we have identified that this amount relates to two areas- one is Debtor invoice and another one is Infringement notice. How can I allocate this amount to these invoices and notices.

thanks in advance.