Proposal Detail Line Window
You use the Proposal Detail Line window to view detail information for a single payment or collection proposal. Typically each detail line is linked to a Vendor Ledger Entry or Cust. Ledger Entry.
You can enter a percentage for each detail line to indicate that only a part of the ledger entry amount will be paid or collected. The remaining part of the ledger entry amount will be incorporated in a future proposal.
If needed you can remove any detail line from the proposal.
For Help about a specific field, click the field and press F1.
Tip
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See Also
Tasks
How to: Create and Export Payment History