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How does the table 21 Cust. Ledger Entry work??

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lovejazz Posted: 11-14-2008 17:46

I am working with report 10041 Cash Receipts Report. Under the Customer Ledger Entry table there are Invoice and Payments under Document Type. What links these 2 together for the report?? How does Navision know which Payment goes to which Invoice???

Thanks in advance.

Greg

 

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Nuno Maia replied on 11-14-2008 18:26

In Customer Ledger Entries you have the option to see applied invoice to a payment by clicking in Applied Entries menu option.

To see the relation between a payment and a invoice you can see the code in Form  Applied Customer Entries in function FindApplnEntriesDtldtLedgEntry

Nuno Maia
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lovejazz replied on 11-14-2008 20:24

Thanks Nuno.

Greg

 

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