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Error while reversing cust ledger entry
Ooko
Posts:
16
Member
2019-09-03
in
Navision Financials
Hi .
I am getting below error while trying to reverse customer ledger entries kindly assist.
''you cannot reverse cust.ledger entry no..because the entry is either applied to an entry or has been changed by a batch job''
0
Answers
RockWithNAV
Posts:
889
Member
2019-09-05
See if this helps
https://dynamicsuser.net/nav/f/technical/61588/reverse-cust-ledge-entry-from-chart-of-account-error
Thanks
Blog -
rockwithnav.wordpress.com/
Twitter -
https://twitter.com/RockwithNav
Facebook -
https://facebook.com/rockwithnav/
0
lubost
Posts:
555
Member
2019-09-05
You should unapply entry first. Better approach is create new entry with reversed signs - some legal rules requires this approach.
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Answers
https://dynamicsuser.net/nav/f/technical/61588/reverse-cust-ledge-entry-from-chart-of-account-error
Blog - rockwithnav.wordpress.com/
Twitter - https://twitter.com/RockwithNav
Facebook - https://facebook.com/rockwithnav/