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I would like to apply multiple payments, posted simultaneously via General Journal, to one Customer Ledger Entry. I tried shift+F9 (apply entries) and setting the “Apply-to ID” to Document No. in each of the lines about to be posted, as well as the Cust. Ledg. Entry I want to apply them to. This however applies only the first of many posted lines. I would be extremely grateful for tips on how to apply multiple Gen. Journal Lines to a single CLE. |
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Welcome to forum,
Which Navision version are you on? The application form looks (and performs) slightly different in older versions, but it has been always possible to apply one-to-many or even many-to-many Payment-Invoice combinations.
updated: I moved your post to Enduser forum, as this is not a development question - please choose the right forum you post further on, this will speed up getting answers 
It’s 3.70. However I tested it on NAV 2009 also.
As far as developing goes, I wonder how can I automatically create many Journal Lines for a user to post them, so that those Journal Lines are applied to a single Cust. Ledg. Entry.
So… entering “Apply-to Doc. No.” works fine. Still, entering “Apply-to ID” to multiple Gen. Jnl. Lines does not. Can’t seem to get a solution to applying many-to-many journal lines-to-entries.
How can multiple payment entries be applied to single invoice simultaneously.
You need to post the payment entries one by one with application.