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Reverse posted item journal
Nazi
Member
Posts:
15
2011-12-05
edited 2011-12-07
in
Navision Financials
Hi people,
I need to reverse a lot of posted item journal entries, and could not find how to do this, could you help me what to do?
0
Comments
mohana_cse06
Member
Posts:
5,504
2011-12-07
You need to create a processing report and Pick the data from posted entries and insert into Item Journal Line with negative qty
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
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-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav