hi

arul

I am using Microsoft Business solution-Navision 4.0 sp3.....here if any invoice or shipments occur wrong means how can i reverse that..so for i found the return order but in that return order how can i get those posted documents to reverse ,...

If some one help me out ....i will be thankful...

mohana_cse06

As per forum rules, please give a proper subject for your posts..

If you have shipped only, then you can do Un do from posted shipments
If you have posted invoice also, then you can specify Appl.-to Item Entry in return order
press F1 on Appl.-to Item Entry for more info..