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There are some BPV invoices that have been posted and is reflecting the g/l accounts. It can also be


Hi Guys,

There are some BPV invoices that have been posted and are reflecting the g/l account. It can also be seen in the G/L Entry table. But not in the G/L registers page? Why? and how can i print or open those entries? Are they compressed to a similar posting type group or what. Why does it happens and what is the purpose NAV does it?
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