Feature in French Version (lettrage)

ecclectic

Hi all,

there is apparently in the french version of navision 4.0, a feature that deals with "lettrage" of g/l accounts. It allows you to offset debit entries against the corresponding g/l entries.

i had a look at it and can't find it in the menu or anywhere in navision.

any idea. thanks

lessi

Hi,

I don't know if it is localized or not.

On French Navision, i find it for a Customers ou Vendors from the Customer or Vendor Card :
Customer/Ledger Entries
Functions/ Apply Entries

Regards,

JM

sblot

You can find it in the chart of account Form. Button Chart, applies entries.

But there is not a realy apply, it's only a check with a letter between 2 ledgers.

regards.

ecclectic

thanks sblot. =D>