Transfer orders GL impact is not correct(debit leg of entries is missing)

Puneeth
Puneeth Member Posts: 1
in NAV/Navision Classic Client
Hi all,
The general ledger entries are not getting effected correctly(debit leg of entries is missing), while posting the transfer orders.
please help,Thanks

Answers

  • vijay_g
    vijay_g Member Posts: 884
    could you give more details? how did you check entries?
  • Miklos_Hollender
    Miklos_Hollender Member Posts: 1,598
    That wouldn't even balance and NAV has consistency checks to ensure the G/L always balances. Let's first check if maybe changed that programming in your case. I am assuming you are not a programmer but have SUPER access. Open Tools, Object Designer. Go to Codeunits. Check Codeunit 12. See if there is a checkmark in the column Modified. If yes maybe someone changed the programming so that it does not always have to balance.

    If no, then you just have a filter set that does not let you see the balancing account.

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