Document clearing in general ledger NAV 2009 R2

NAV 2009 R2

A general ledger a/c has 100 lines. However only 10 lines are relevant. How do I clear the 90 lines of record that are no longer relevant. Like in SAP, I could clear those 90 lines with a t.code FB05.

Anyway to do this in NAV 2009 R2.


  • neilgfneilgf Posts: 138Member
    Hi. What do you mean not relevant? And by clear do you mean delete or filter out?
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