Erasing Receipts in Navision 4.00

ryan.thatcher

I was wondering if anyone knew a way to get rid of a receipt in Navision 4.00. We have several old receipts that we want to get off of our balance sheet. I've tried the undo receipt function in Navision but it only works for inventory items.

pri_1_ranjan

Probably you should pass a reversal / correcting entry first and then you can delete a Receipt document. If you go into Posted receipts form and press F4, Navision does not stop you from deleting the document.

bbrown

If you post a reversing entry, why would you want to then delete the original document? You would then have a reversing entry with no reference to what it reversed.