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):
1. I am getting an error message "Please void the check as TDS has to be re-calculated" in Navision 2013 R2 while trying to post bank payment voucher after TDS deduction. What could be the reason?
2. is there any way where we can post only one bank payment voucher out of many lines? Currently we can post all the lines in one single click.