Debit, Credit and Amount fields in General Journals Entries page Since Dynamics NAV 2018 (and also in Dynamics 365 Business Central On-premise and Online), in the General Ledger Setup Page,
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When the project invoice includes just one on-transaction, then system does not allow the user to split that single transaction during the credit note. Single on-account transaction cannot be split
I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
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