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.
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Comments
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
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