I want to ask what is the possible journal entry in NAV when:
My customer owe me 14,040.00
I also owe my customer 10,700.00
The customer only pay me 3,340.00 because they just offset the amount we owe to them.
I created a payment entry on the cash receipt journal:
g/l expense account (G/l posting type is purchase) 10,700
But when I try to post the there is an error message that says:
“The combination of Customer and Gen… Posting type Purchase is not allowed”
Can someone suggest what is the best way I can post this entries.