Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 297 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Cash Office Statement posted with wrong unit cost
native
Member Posts: 2
Hello
we have about 7 items that had the wrong unit costs,and the cash office statements were already posted after which we discovered the unit costs were wrong.
Since the statement is now posted,we need to correct the unit costs since it shows a huge difference in the report 99001451 - "retail item sales"
Is there anyway I can unpost the posted statement,correct the right unit costs,and then posts the statement again
Long story short,How do i reverse post the statement.
Please help me out.
We are using NAV 2009
Thanks,
Charles
we have about 7 items that had the wrong unit costs,and the cash office statements were already posted after which we discovered the unit costs were wrong.
Since the statement is now posted,we need to correct the unit costs since it shows a huge difference in the report 99001451 - "retail item sales"
Is there anyway I can unpost the posted statement,correct the right unit costs,and then posts the statement again
Long story short,How do i reverse post the statement.
Please help me out.
We are using NAV 2009
Thanks,
Charles
0
Comments