Hi, I posted 2 GL transactions A and B with account type Vendor, same vendor. B is contra of A, then applied B to A. Navision then created 1 new GL entry with Doc No A and Zero amount. Anyone can help explain me whether this is a bug or feature? any reference?
P/S: I'm using NAV 5.0 SP1
Thank you.
P/S: I'm using NAV 5.0 SP1
Thank you.