Invoice & Credit Note Allocations


Is it possible to allocate invoices and credit notes to Navision customer accounts by running a batch script? Just looking at the possibilities of bypassing the Navision posting procedure with some automated scripts. Please post the suggestions.



You may suggest using Automatic application.

It is set up per Customer - in Cust.Card, Payments / Application method - there are 2 choices - Manual and Apply to Oldest.

Hi Vinod,

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