Dynamics User Group - Archived Forums

The forums in this section of DUG are no longer accepting new post, but you can still get lots of value from the old posts here.
Please visit the active forums to comment/post new questions (choose which product you are interested in):


How to post TDS entry in Navision 4.0 SP3

Hi All,

I don't know how to post TDS entry and i have no idea which screen will be used for this type of entry.

But currently we are posting this entry through JVs on General Journals Screen is it right to post this entry to JVs and you can see posted entry as per detail below:-

Document No. Description Bal. Account No. Amount Debit Amount Credit Amount Source Type Source No.
JV1213-00573 Being the  amt of rent (Trading) charges for Jun-12   123,285.00 123,285.00      
JV1213-00573 Being the  amt of rent (Trading) charges for Jun-13   -112,313.00   112,313.00 Vendor VEN00256
JV1213-00573 Being the  amt of rent (Trading) charges for Jun-14   -10,972.00   10,972.00    

I want to know step by step procedure and Screen to post TDS entries.

Please tell me i will be very thankfull to you.

 

Thanx

Regrds

Neel

 

 

 

 

 

 

 

Related