Document Type Payment

Business Central/NAV User Forum
1

Dear Experts

i want to clear some of my doubt as when we payment to vendor we use Document Type = "Payment "and when we receipt from Customer it is Document Type= “Payment”? why

Why not Navision use it Receipt ,as an option?[I]

Regards

Vikas Kumar

2

Hi Vikas,

Depends on your outlook - Payment to a Vendor and a Payment from a Customer - but the main reason if that it is the same field on the General Journal Line table.

3

Thanks Dave

i need some more explanation on it …plz clear it

4

Hi Vikas,

This is an option field on the General Journal Line table which is used for both Customer and Vendors so it have the same Option String for both - i.e. it display “Payment” for both Vendors and Customers.