It’s a long story but I have had to void some checks and issue credit memos agains the open payable. This has left me with open amounts of $0.00 due. Navision will not let me write a check for $0.00. How do I clear these out of payables so they do not continue to show as outstanding?
Have your NSC write a processing report to Reset the Open flag and update other applicable fields.
Chris: A very broad and ok answer. Especially if Celeste had used the right forum and thus specified what Navision program she is talking about. I’ve moved the topic to “Attain/Financials End User” forum because I can see that Celeste is from the US (and approx. 99% of all Navision installs here is Financials). But let me know if I’m wrong.
Post it together with another invoice of that customer or modify it in the tabel in SQL.
quote:
Originally posted by Celeste
It’s a long story but I have had to void some checks and issue credit memos agains the open payable. This has left me with open amounts of $0.00 due. Navision will not let me write a check for $0.00. How do I clear these out of payables so they do not continue to show as outstanding?