Delete Opening Balance

NAVFOLLOWER
NAVFOLLOWER Member Posts: 4
edited 2011-03-23 in NAV/Navision Classic Client
Hi guys!!!

How will I delete or reverse an opening balance entry in NAV Classic.

Thanks in advance for you guys reply...

Comments

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    NAVFOLLOWER wrote:
    Hi guys!!!

    How will I delete or reverse an opening balance entry in NAV Classic.

    Thanks in advance for you guys reply...

    Why you want to delete or revese the opening entreis.?
  • ssingla
    ssingla Member Posts: 2,973
    Unless there is some localization or taxation issue you can simply reverse it.

    Go to Financial Management - General Ledger - History - Registers . Select the relevant register entry and click on function button and select reverse register.

    In NAV do not even think of deleting a voucher unless you want to create a mess of system.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • Sog
    Sog Member Posts: 1,023
    Is this the same opening balance you imported without dimensions?
    If you are reversing them just for that then it is the safest way. The dimension correction tool (cfr: your previous topic) should be sufficient to add the dimensions you forgot to add.

    Else reverse them, Never delete them.
    |Pressing F1 is so much faster than opening your browser|
    |To-Increase|

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