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

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Posted on by joshtechsolutions

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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?

Thank you!

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Marco Mels Microsoft Employee on at

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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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