Customization Problem

jubeljoy

I run 'Post Inventory Cost to G/L' report regularly. But by mistake, I have done the posting
to a different account. Instead of WIP account, the amount got credited to 'Manufacturing Expense'
account. Actually it happened due to a customization made in 'Inventory Posting To G/L' codeunit. Any method
to cancel/reverse these posting?. Please help. Thanks

jubeljoy

Pls help

matttrax

Don't expect a response immediately to your posts. If you need immediate help talk to someone at your company or your NAV Partner if you are an end user.

Change your posting group so it doesn't happen again, then just do a manual journal entry to move the money to the correct account.