Dear
I pay the amount aganist the vendor invoice as follows
1.I choose bank payment==>select the vendor===>apply entry.
2.choose the invoice and then set applies to id which invoice to pay and then click ok.
3.I post the bank entry.
problem is i can’t get applied to doc no in vendor trail balance report.
please do the needful.
Regards,
Mariyappan.J
Once you use applies to id feature of navision it will not maintain the applies to doc no. when you post the payment. Why not try to use applies to doc no. while doing the payment in payment journal (Applies to doc no. is suitale for one invoice knock off, but this can be used for multiple invoices only user need to breakup the payment in multiple line in order to select the applies to doc no. As you know only one invouce can be selected for one line.)