Hi All,
currently I'm using Nav 2016 (CU 12 to be exact)
i need to generate sales invoice with Deferral code and discount
but from NAV Itself wont allow to post sales invoice if we have both deferral code and discount
I blocked deferral checking in Codeunit 80 (sales post)
will it any impact in the future?
can someone share with me here what is the reason NAV wont allow Deferral code + Discount
Thanks before
currently I'm using Nav 2016 (CU 12 to be exact)
i need to generate sales invoice with Deferral code and discount
but from NAV Itself wont allow to post sales invoice if we have both deferral code and discount
I blocked deferral checking in Codeunit 80 (sales post)
will it any impact in the future?
can someone share with me here what is the reason NAV wont allow Deferral code + Discount
Thanks before