GL Correcting Entries

abeeabee Member Posts: 4
edited 2004-07-15 in Navision Financials
I have read in the Help files on Attain 3.1 that it is possible to do Correcting Entries in GL - how do these work - what value arev they.

In order to do this it is necessary to insert a feild into the GL Journal called Correcting Entry Y/N using Designer - how is this done.

Regards

abee

Comments

  • facadefacade Member Posts: 57
    You must refer to field "Correction" in Table 81 which makes the program to switch debit-credit thereby making posts with "negative mark" to "positive side".

    Go easy on this immediately creating new fields thing - it could come back haunting you :lol:

    Tõnu
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