is in nav any restriction to a entry that has “On Hold” to value(yes/no) in cust ledger entry?
suppose i want to apply a payment to invoice that has “On Hold” to value(yes/no) then will it stop to go for it? so describe me use of “On Hold” field. how can i use it for best?
This demands a code-change in Codeunit 12. But it will probably be a complex one as a payment will be applied according to [customer’s] Application Method and/or user’s use of direct application methods on the Gen. Journal (Applies-To-DocId and Applies-To-Id). If not applied afterwards…
I don’t have a “oven-ready” solution for you; but look into codeunit 12, function ApplyCustLedgerEntry - modifications most likely have to be done there.