Posted inDynamics NAV & BC Tips & tricks
Customer/Vendor ledger entry wrong Amount, Remaining Amount in NAV 2015
It has been noted as a bug in NAV 2015 where Customer/Vendor Ledger Amount, Amount(LCY), Remaining Amount and Remaining Amount(LCY) flowfields are calculated wrongly. This case only if there is adjustments posted for foreign currencies. Bron : Its about Microsoft Dynamics NAV Lees meer...