Hello,
I just started for this company and they have lots of issues. One of them is with the Inventory to G/L Reconcile report. They have been dragging an amount in the inventory value to be posted for months now. We can't back date the transactions because the financial statements have been done a while ago. Is there anyway to get rid of that entry? I looked everywhere but can't find the answer I'm looking for.
The setup for this item hasn't changed and other transactions went through without problems.
Thank you in advance.
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What does this mean??
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
There has to be another way to get the amount to post to the G/L without changing the date....