Dear Sir/Madam,
While working on the Service Module in NAV 2013 R2, I have seen that the First Invoice generated from the (any) Service Contract is always for a fractional period, it's does not consider what you've defined in the "Invoice Period" Field in the Invoice Details Tab.
What is the reason behind it ?
Kindly reply.
While working on the Service Module in NAV 2013 R2, I have seen that the First Invoice generated from the (any) Service Contract is always for a fractional period, it's does not consider what you've defined in the "Invoice Period" Field in the Invoice Details Tab.
What is the reason behind it ?
Kindly reply.