How to reverse posted purchased item charge assigment NAV5.0

akthar

I had added cost to the purchased items by posting item charged assigments. But unfortunately the cost adjusted and posted were wrong so, i need to reverse the posted purchase invoice item charges document to reverse back the posted entries.

I am trying to do by purchase credit memo - item charge assigment by assigning to the same purchase receipt where i assigned earlier. But system is giving me the in-consistency error while posting.

Can we able to reverse the posted item charges in NAV 5.0 Is there any way to do this process.

anuragnin

Hi,
Consistancy error comes bacause of decimal differences in the entries you are trying to reverse. Try to change decimal places in General ledger posting setup and than try. I guess this will work.
There is no other way except credit memo to reverse wrong posted Item charges.

Anurag

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]