Delete Opening Balance

NAVFOLLOWER

Hi guys!!!

How will I delete or reverse an opening balance entry in NAV Classic.

Thanks in advance for you guys reply...

chengalasettyvsrao

NAVFOLLOWER wrote:

Hi guys!!!

How will I delete or reverse an opening balance entry in NAV Classic.

Thanks in advance for you guys reply...

Why you want to delete or revese the opening entreis.?

ssingla

Unless there is some localization or taxation issue you can simply reverse it.

Go to Financial Management - General Ledger - History - Registers . Select the relevant register entry and click on function button and select reverse register.

In NAV do not even think of deleting a voucher unless you want to create a mess of system.

Sog

Is this the same opening balance you imported without dimensions?
If you are reversing them just for that then it is the safest way. The dimension correction tool (cfr: your previous topic) should be sufficient to add the dimensions you forgot to add.

Else reverse them, Never delete them.