Feature in French Version (lettrage)

ecclecticecclectic Member Posts: 176
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

Answers

  • lessilessi Member Posts: 33
    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
  • sblotsblot Member Posts: 21
    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.
  • ecclecticecclectic Member Posts: 176
    thanks sblot. =D>
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