Skip to main content

Notifications

Announcements

Join us in the Community for an AMA: December 12th Register Today
News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Liquidación a tra...
Microsoft Dynamics NAV (Archived)

Liquidación a través de "Applies-to ID"

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee
Hola a todos, Realizando pruebas de la versión Dynamics NAV 2013 R2, me he encontrado un caso muy curioso. Cuando realizamos un liquidación desde la ventana de "Movs. pendientes cliente", al seleccionar un pago y una factura, no realiza movimiento de contabilidad por la liquidación, consecuencia de ello, todos los movimientos que se generan en la liquidación no llevan "Nº Asiento". Sin embargo si esa liquidación la desliquidamos, genera el asiento contable correspondiente y los movimientos quedan identificados con el "Nº Asiento". Esto es normal?? Gracias por vuestra ayuda.

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join us in the Community for an AMA: December 12th Register Today

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,240 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,149 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans