Document Type Payment

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]


Vikas Kumar

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.

Thanks Dave

i need some more explanation on it …plz clear it

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.