Use of Apply customer Entries and Apply Vendor Entries

Business Central/NAV User Forum
1

I was checking the details of customer and vendor in Cronus DB, While opening Form 232 and Form 233 it throughs an error that Customer No. " does not exist, Vendor No. " does not exist. Is there any other solution to solve this.Help me in solving this error.What is the use of these forms and how it is useful.

Regards,

Seshadri.

2

running those forms from the designer will give you that error

If you go to the customer or vendor ledger entries for a particular account you will see you will be able to apply entries from there.

Thats where the forms are called from. A quick example is that you have an open invoice and an open credit and you would like to apply the credit to the invoice.

that’s how it is useful.