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How do I resolve the "No Matching Document" in GST Purchase Report in Navision 2018

Posted on by 4,235

Hi,

In the GST Purchase Report, I see that the report pull out some documents but were not able to match.

When I go to General Ledger to check under Description for, PCASH2021055 etc. I don't see it in the system.

Can anyone advise where can I find this in the Navision?

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Thank you!

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: How do I resolve the "No Matching Document" in GST Purchase Report in Navision 2018

    Hello,

    If you are not getting further responses from the community, please consider to raise a ticket to Microsoft via your partner or CSP.

    Thank you.

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