I have another question for Navision Application
at Form 29 (Vendor Ledger Entries), I have for a vendor that the Original Amount is -124,74
and the Remaining Amount is 0,40
is it okay?
i felt it is not correct because i think it must be minus too (-0,40) for the remaining amount
it just happend to one record at one vendor (let’s say vendor A)
could anyone tell me why this could be happened…
thanx for the answer