Different posting dates for same document No - NAV 2013

SYLV1G
SYLV1G Member Posts: 93
edited 2014-03-25 in NAV/Navision Classic Client
Hello,

I would like to know if there is a way to prevent NAV to validate a General Journal containing different Posting Dates for the same Document No.

Thank you for your Help

Comments

  • rocatis
    rocatis Member Posts: 163
    Financial Management, Setup, General, Journal Templates, column "Force Doc. Balance".

    Is that what you're looking for?
    Brian Rocatis
    Senior NAV Developer
    Elbek & Vejrup
  • SYLV1G
    SYLV1G Member Posts: 93
    Hello,

    We are working with a Swiss version. I tested with a French version of NAV and it works as we need.
    The "Force Doc. Balance" option has unfortunately no impact.

    Best regards
  • rocatis
    rocatis Member Posts: 163
    You're confusing me. Does it work or doesn't it??
    Brian Rocatis
    Senior NAV Developer
    Elbek & Vejrup
  • SYLV1G
    SYLV1G Member Posts: 93
    No it does not work
  • rocatis
    rocatis Member Posts: 163
    SYLV1G wrote:
    No it does not work
    Then why do you say "I tested with a French version of NAV and it works as we need"?

    Is it because the French version works and the Swiss doesn't? Presuming that is the case, why don't you just analyze the differences between the two versions to determine what has been changed?
    Brian Rocatis
    Senior NAV Developer
    Elbek & Vejrup

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