GL entry Table and Valu entry

anjalianjali Member Posts: 75
I found a case which is practically impossible.
could find a Posted Sales Invoice for which for one of the item, dimension is different in G/L entry table and in Value entry table. Is it possible???????????????? how can this happen

Comments

  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


  • ssinglassingla Member Posts: 2,973
    May be a manual modification.

    Can you specify which G/L Account (COGS,Inventory,Sales,Customer) is having mismatch?
    CA Sandeep Singla
    http://ssdynamics.co.in
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