Forced Debit / Credit Posting

AdriaticOrg / code

Source code for features that covers local functionality.

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Forced Debit / Credit Posting #16

Open maveca opened 5 years ago

maveca commented 5 years ago

Forced Debit / Credit Posting

JasnaPirnar commented 5 years ago

If for example account is set to Debit in Debit/Credit, and Sales Invoice is posted to account, program doesn't post to Debit Amount in -, but stil Credit Amount in +.

debit

GRM1989 commented 5 years ago

I added boolean field on Assisted Setup "Forces Credit/Debit Enabled" that are related with this functionality. To activate this functionality, you first need to setup value of this field to true. Previously this functionality was related with "VAT Enabled" field. 2018-09-13 10_30_28-dynamics 365 business central - dynamics 365 business central