Definition of Force Doc. Balance field in Journal Template

Beatrice
Beatrice Member Posts: 346
edited 2006-09-15 in Navision Financials
Hi,


Can anyone tell the importance of the Doc. Balance field in Journal Template? Want to know what is its real implication?

I have read its meaning on online help but it is still unclear.


Rgds


Beatrice

Comments

  • kriki
    kriki Member, Moderator Posts: 9,121
    I think it is that when you post, the amounts must be balanced per document no and not only for the complete batch (or part of it that is posted).
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • Beatrice
    Beatrice Member Posts: 346
    What I have been able to understand is that your debit journal line and your credit journal line should be of the same document type and document number.

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