Trying to do a reversal on a physical inventory master batch journal but not working

I have multiple lines that I posted without changing the posting date of yr 2015 to yr 2017. When I try to reverse it I get this error: Reverse Item Jnl. Line Pos. must not be No in Reservation Setup Primary key=".

Does anyone know how I can reverse this?

Answers

  • Dileepa_BDileepa_B Member Posts: 9
    Please look at the error "Reverse Item Jnl. Line Pos. must not be No in Reservation Setup Primary key=".". It seems you must select Yes in Reverse Item Jnl. Line Pos. in Reservation Setup.
    Dileepa B,
    Microsoft Dynamics NAV Techno-Functional Consultant.
Sign In or Register to comment.