Dynamics NAV Cumulative Update 47 Build 51552

Posted on 01-Oct-2019 by Manish Sharma

New feature / Bugs corrected in this release.

  • Quantity posted in warehouse entry is incorrect while posting a Warehouse Receipt.
  • For an Import Vendor, GST is not correctly calculated when Foreign Exchange rate of payment is different from Invoice.
  • C/AL error while creating a sales order for a customer with Credit Limit.
  • In case of transfer receipt with non-availment system is posting wrong revaluation entry.

Post a Comment

Your email address will not be published. Required fields are marked (*)

can't read? refresh

WhatsApp Now