How to do the correction for cancelled the applied invoice in Sales & Receivables module ? Thanks for the kindness Best Regards Agatha V. Gracia
see http://www.navision.net/forum/topic.asp?TOPIC_ID=3303&FORUM_ID=5&CAT_ID=3&Topic_Title=Misposted+payment&Forum_Title=Attain%2FFinancials+-+End+User+Questions //Henrik Helgesen -: KISS::Keep it Simple, Stupid :-