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NAV 2018: apply vendor entries error

Microsoft Dynamics NAV Forum

pref asked a question on 19 Mar 2019 2:51 PM

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I try to post application of one payment to 4 vendor invoices. I set the applies-to ID for each invoice. When I try to post application, The error message is: 

Cannot post because you did not specify which entry to apply.You

must specify an entry in the Applies-to ID field for one or more open entries

 

The same procedures have worked in the past.

 

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Alfredo Zelaya responded on 19 Mar 2019 3:34 PM
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Type in a value in the "Applies-to ID" column.

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pref responded on 19 Mar 2019 3:41 PM

I have values in the column. I have tried different values and same error

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Teddy Herryanto responded on 19 Mar 2019 3:56 PM
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Is the value in "Applies-to ID" column the same as your payment Document No ?

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pref responded on 19 Mar 2019 3:59 PM

Yes it is.

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Teddy Herryanto responded on 19 Mar 2019 8:16 PM
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If you post the screenshot of it, we can probably give a better answer.

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Alfredo Zelaya responded on 19 Mar 2019 3:34 PM
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Type in a value in the "Applies-to ID" column.

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Teddy Herryanto responded on 19 Mar 2019 3:56 PM
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Is the value in "Applies-to ID" column the same as your payment Document No ?

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