Reversing a journal entry By admin in Dynamics NAV & BC, Tips & tricks 9 December 2013 0 Comment View the short video on this tip below. Bron : Dynamics NAV Financials Lees meer… Share this:FacebookLinkedInWhatsAppTwitterEmailPrintLike this:Like Loading... Gerelateerde artikelen: How Do I: Use the Journal Template-Batch-Line in Microsoft Dynamics NAV 2013 R2 “Quick Entry” in Dynamics NAV 2013 How to Revalue an Output Journal Entry in Microsoft Dynamics NAV Error: BACS Exported must be No in Gen. Journal Line Journal Template Name=’PAYMENT’,Journal Batch Name=’GIRO’,Line No.=’10000′ What is the use of System-Created Entry Field in G/L Entry table in Dynamics NAV?
Business Central 2022 wave 2 (BC21) new features: Reverse payment reconciliation journal entries 19 Jan, 2023