If there is a payment from customer / vendor that haven’t been allocated yet, how to allocated that transaction later on ? Is it possible to posting the allocation of that payment to the Customer / Vendor Card ? Agatha
Agatha Try reading the manuals! This is a standard Navision process! David Cox MindSource (UK) Limited Navision Solutions Partner Email: david@mindsource.co.uk Web: www.mindsource.co.uk