Specifies whether the posted credit memo will be taken into account in the payment suggestion when the purchase header has been posted and you run the Suggest Vendor Payments batch job.
Before posting you can enter your initials - or whatever you like - in the field. This marks it so that the credit memo will be put on hold after you post it.
If the field contains something (is not blank), the entry will not be included when you run the Suggest Vendor Payments batch job. The field will show that the credit memo is waiting for approval. If the field is blank, the program will take note of the credit memo when it makes a payment suggestion.
The field can be changed on the vendor ledger entry after posting.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |