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Solved: Duplicate Document No. in Journal Entry RE: Duplicate Document No in Journal Entry Bhagyashree, Yes, in the case of General Journals, the Document No is the Journal No In the No Series, you set the Default Nos checkbox and NOT the Manual Nos checkbox This way BC will use the next number in the series and a user cannot enter one manually or duplicate Thank you, Steve
Gen Journal template No Series vs Posting No Series 3 And that is the difference between invoices and general journals The general journal can have only No series defined, and after posting a journal without Posting No Series defined, then document no in the general ledger will have the same no as no series in the general journal before posting the document
To Sum up the reciept line values of purchase invoice line The primary key of the Purchase Invoice Line table is Document No ,Line No , so your GET clause is missing of a parameter (Line No) Then, a SETRANGE after a GET has no sense
Dynamics Community Forum Thread Details Please verify that Posting Date, Document Type and Document No are the same for every line or modify the template used to allow unbalanced documents " To fix this, you must go to the General Journal Templates, find the Bank Depo template line anduncheckthe "Force Doc Balance" checkbox
Solved: Purchase invoice for g l entries - Dynamics 365 Community answer descriptionI typically advise for G L accounts that will be used as expense of revenue on invoices (purchase or sale) at least populate the "General Product Posting Group" and "VAT Product Posting Group" fields This will prevent errors at the point of posting In the scenario where an expense account is on the line of one of these document types you will notice it places the expense in
There is no Vendor Ledger Entry within the filter. Filters: Vendor No . . . Filters: Vendor No : V000530, Document Type: Invoice, Document No : 108748, Open: Yes Alfredo and Daniele are correct, thee vendor ledger entry has no remaining amount or the remaining amount is less than the credit you are trying to post You can remove the applies-to fields and post the credit memo
Vendor Ledger Entries for One Payment of multiple invoices Vendor Ledger Entries for One Payment of multiple invoices When running the "Suggest Vendor Payments" process, you can choose to "Summarize per Vendor" or not The summary view will be similar to how the Check Ledger will look The non-summary view should still apply the same Document No to each Vendor