Dear All,
I don’t know if balance (LCY) or Balance field can be empty although
there were some sales order posted with option ship and invoice.
But when I navigate posted sales invoice, there are ledger entries
created like customer ledger entries, G/L entries, etc.I can
see the trasaction in the customer ledger entry only using navigate
function from posted sales invoice but not from customer card.
I created sales order in NAV. W1.4.02 (NAV. 4 sp2) database for customer
01121212 (cust. name:Spotsmeyer’s Furnishings).
Pls advice whether there are wrong entry or not. If I use other
customer no. it works good.
the Balance on Customer Card does come from Detailed Customer Ledger Entries…
So it could be either that customer has paid in full ( if that’s teh case you should still be able to drill down and look at the entries ) or bill to customer is different than the Sell to…