I am studying the Finance courseware, using the NAV 2009 R2 demo software. Currently in chapter 3, I try to understand the posting of Corrections in a general journal
In the General Journal window I should be able to add fields for Correction, Debit Amount and Credit Amount. But no matter how I search and try, I cannot find the Correction check box, or the amount fields. Has something changed? How should I post the correction?
no signature here