Is there a way to fix posted general ledger entry?

jeniez

I posted a wrong date to one of the G/L entry. Is there a way that I can fix or reverse this? Thanks.

giulio.cipo

not with standard function. one opportunity is make a reverse (with flag correction ) in the wrong date. and make one with the right date.
the other opportunity in ask to your NSC with their license you can but i suggest not to do this kind of manipulation or the person who do this have to know very well th structure of entry table in navision

jeniez

How do I make a reverse (with flag correction) for the date? Thanks in advance.

giulio.cipo

you create a new general journal line with opposit amount of wrong entry and the date of worng entry, after you check the field correction so the sitem create a negative debit amount instead a credit amount and post it.
in like a credit memo for an invoice a entry with opposite sign, the field correction is useful to avoid that to tatal credit amount and debit amount growup for wrong entry

jeniez

Thank you so much for your helps. It fixed my problem

jeniez

I ran into another problem when trying to correct a cash receipt journal entry. I applied the amount to the wrong customer and when I tried to correct it, I enter the same entry with the opposite amount, applied to the incorrect customer and checked the field correction, but Navision won`t let me post because the amount is not negative. How do I by-pass this? Thanks

giulio.cipo

not payment but blank in document ype of journal line