Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 309 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Purchase order with G/L account type in line
sathishmadhav
Member Posts: 71
Hi all
I create some purchase orders with Type G/L account with appropriate amount and make a GRN for the same. once this is done i do send the same for approval.
My issue is once the document is approved and after approval if i need to make changes in the line of PO or delete GRN receipt attached to PO system has no provision for such reversal.
Please suggest how to handle such issues.
thanks
satish
I create some purchase orders with Type G/L account with appropriate amount and make a GRN for the same. once this is done i do send the same for approval.
My issue is once the document is approved and after approval if i need to make changes in the line of PO or delete GRN receipt attached to PO system has no provision for such reversal.
Please suggest how to handle such issues.
thanks
satish
0
Answers