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
0
Answers
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
But there is not a realy apply, it's only a check with a letter between 2 ledgers.
regards.