If the posted purchase order has wrongly deleted by client..

msumathy79

Hi All,

Please guide me, if the posted purchase order has wrongly deleted by client.. but the transaction is in the ledger.... how can we track these entries related to this purchase order... and how to post payment transaction without purchase order? what are the process require to do while year end?

Thanks...

postsaurav

First Question would be How Posted Purchase Invoice/Receipt can be deleted by User?

msumathy79

Posted Purchase Invoice..

msumathy79

It is allowing to delete the posted purchase invoice

Fiddi

Hello,
yes it's normal NAV- Standard that you can delete a posted invoice after you printed it. But that should be no problem for the accounting.
The Vendor- respectivly Customer- Ledger- Entries are the only Records that are needed for Payment and/or Accounting.

Regards Fiddi

msumathy79

Thanks...