Dear all,
1.
we've got a problem relates to setting navision database server anymore.
The error message written is "there was a time-out in an attempt to establish a connection with the server (TCP/IP error ETIMEDOUT)
See the network documentation for additional info. Contact your system manager if you need assistance"
we don't understand why the error comes, we have set the hosts, run
server.exe, installasservice, license is good and database is no problem.
2.
we also have problem with purchase invoice that has been posted.
we find that the item's cost is empty but mistyped in price, but the invoice
has posted, could we correct the error in t he document..? we know we can correct using general journal that is directly reposting to G/L
but we just want the document is reposted with the same document
number but can be posted to the same G/L without replacing the
value that has been posted beforehand.
Could you pls let us know the solution for this...?
Any help from you are appreciated. tku
Rgds,
Mark
0
Comments
Did you do a active selection?
What version are you using?
For your other issue, why dont you revaluate the items in inventory using revaluation journal and repost the Vendor invoice correctly using G/L Account only.