How to reverse a reversed entry?

pduck
pduck Member Posts: 147
edited 2011-05-24 in NAV/Navision Classic Client
I reversed a journal, but in the falsed period. So again reversing isn't possible, NAV comes up with an error. Would it be a solution to change the Posting Date of the reversed Entries to the correct date using code?

Comments

  • ufuk
    ufuk Member Posts: 514
    No, once you started correcting things this way then you always continue doing like this way. Create the reverse of faulty reversal entry and reverse the original entry by standard functionality.
    Ufuk Asci
    Pargesoft

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