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I am quite new on NAV so what are the enum values of document type from Cust Ledger Entry Detailed Table? Would you be so kind to describe the values?
Thank you is this also applied tot the Cust Ledger Entry as well?
Detailed Cust. Ledg. Entries / Customer Ledger Entries:
0 = Blank
1 = Payment
2 = Invoice
3 = Credit Memo
Thank you this is the right answer!
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