Application of Overpayment

Business Central/NAV User Forum
1

Dear Experts,

We are applying payment against multiple invoices. But as it is an over payment, balance shows -0.11, i.e. payment still exceeds by 0.11 . How can i apply this amount ?

Ex: payment entry is of -2,097.18

applied against following documents:

Doc1 ---------- 465.96

Doc2------------ 417.09

Doc3------------ 1,214.02

====================

Total : 2097.07

====================

Balance : - 0.11

I tried my best to search it all over. Sorry if i posted a redundant.

Kindly help.

Regards

Gaurav Singh

2

Are you applying payment during Journal entries or Applying through Ledger entry?

3

Hi Sir,

While doing payment from payment journal.

Thanks

Gaurav

4

Is it showing any errror ?

If it is extra then you can adjust it later from Ledger entries .That payment balance will be on account .