Dynamics NAV 2017 AP Remit To


Anyone has a mod where the historical data is on the Actual Vendor account and not on the Remit-to Vendor?


Sorry, I don’t have the actual code. But remember that I’ve done it a few times, back in the 90’ies in the DOS version, and this is the first time I hear this request in almost 20 years.
I’m sure it’s just as simple to do today. Back then it was just copying the stats form and change the vendor no. And a few new keys here and there. But it does depend if the “correct” vendor no. is also in the entry table. [:)]