I'm having a problem with getting applied entries for a sales invoice.
In Dynamics NAV, there can be many scenarios when applying a payment to a invoice.
There can be many more scenarios.
My requirement is to show payments for a invoice in a report. I tried to get the details from Cust. Ledger Entries (CLE), but in CLE, I can get applied entries for a invoice/payment from "Applied Entries" button on the ribbon. but the applied entries shows the entry with the full amount of the payment, If I applied half amount from a payment to a invoice, the applied entry does not shows the applied amount.
When I go to the Detailed Cust. Ledger Entries, it shows the correct entry with applied amount, but, If I apply a payment to a invoice (from CLE I select the invoice -> Apply Entries -> select the payment & apply) the Detailed Cust. Ledger Entries shows the invoice as the applied entry to the invoice.
Is there any way of getting this information?
I want to get payments applied for a invoice.
Thanks All for replies. I'll describe this further more. This is how I do it.
After the posting done, when I go to CLE,
How do I get the applied cash receipt document no with the applied amount ?
here is the solution,
Get Applied Documents