Change Posting Date for Posted G/L Entry

MW59

I used to know this, but I'm having a senior moment. Scenario: An unpaid Purchase Invoice was posted to the wrong month. User goes to the General Journal and credits the expense account on date posted and then balances the entry on next line, using same account and correct/different Posting Date.

But, the General Journal hates bookings that are not balanced by date. What's the right way to do this?

(Version is NA 2.50)

Thanks,

mw

Alex_Chow

When you do the credit, make sure you put a balancing account so Navision can balance out per day.

Same thing with the new invoice.

MW59

Thank you, Alex. #-o

mw

Alex_Chow

haha... No problem. We all have "one of those days".