NAV Inv Posting Buffer 2016 vs 2017- 2 ways to group data
As you already might know, in the purchase/sales posting routines from NAV an additional temporary table Invoice Posting Buffer is used to group invoice lines by the fields specified in the Primary Key of Invoice Posting Buffer table (TAB 49) and then Post only 1 G/L Entry for each group of purchase/sales lines. In NAV…