Hi. I am using Microsoft Dynamics NAV 2009
I recently confronted the situation where I got all confused while utilizing NAV software.
As you can see the snapshot of Role Center: Accounting manager, there are two highlighted invoices; Purchase Invoices and Sales Invoices.
I assume all the categories are generated according to Microsoft Dynamics NAV Development Environment.
Object Page ID: 9001 Accounting Manager Role Center
However, as you can see the second snapshot, no invoices are written.
So my question is where those two invoices come from. I need to make sure about this issue before we continue utilizing the software.
I would be really grateful with your technical assist with this.
Thank you so much.
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