Hello All,
I am trying to void a check. But its prompting me an error "You must specify Bal. Account No. in Check Ledger Entry Entry No. = 780". I browse through the record and it really doesn't have Bal. Account No..
I am wondering why..?
How can I reverse this? ](*,)
Navision noob....
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https://mbs2.microsoft.com/Knowledgebas ... rpkpwyynkn
Hope this helps.