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Finance: posting correction entry lines
Ted
Member Posts: 18
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?
Any advice?
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?
Any advice?
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0
Comments
On page 4-42 we are supposed to apply an entry in the Bank.Acc.Reconciliation window. BUT... this button or menu item is nowhere to be found in the RTC.
I was able to find it in the Classic client (luckily that client also mentions the hotkey Shift-F11). Back to the RTC, shift-F11 also works there. But where did the button go??
In the mean time, did anyone find the answer to my previous question?