Reverse Entry vs. Void Check Only

Sapphire123
Sapphire123 Member Posts: 112
edited 2008-09-04 in NAV/Navision Classic Client
Hi All,

In Navision 4.0, it gives you two option when you want to void a check after its has been posted.

* Reverse Entry
* Void Check Only

Can someone please explain the difference between these two choices? Which one is generally selected and why?

Thanks in advance!

Answers

  • djswim
    djswim Member Posts: 277
    I believe that in 4.0 the reverse entry will unapply any applications as well as void the check. If the payment hasn't been applied then it will generate an error.

    In general I think you're safe if you select that option since it won't go through if it's not applied and if it is, why would you want to keep it applied if you're voiding the check?!? I'm sure there's a reason, but I can't think of one :?
    "OMG ALL MY DATA IS GONE"
    "Show All..."
    "Oh..."
  • Sapphire123
    Sapphire123 Member Posts: 112
    Got it!
    Thanks :)

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