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  • Suggest Vendor Payment - Applies to ID

    I am trying to get our Accounts Payable to start using the "Suggest Vendor Payment" process [NAV 3.70] however there seems to be a problem with the Transaction ID number and corresponding Applies to ID In the options for the Suggest Vendor Payment there is a tick box to create a new ID for...
    Posted to NAV / Navision - End User Forum by whoam_1 on 10-01-2007
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