ALthough un-ethical can you create a one-sided journal entry in Microsoft Dynamics NAV?

mworthan Posts: 3

2016-10-28 in General Chat

ALthough un-ethical can you create a one-sided journal entry in Microsoft Dynamics NAV?

0

Best Answer

• 

  Kishorm Posts: 921

  2016-10-28 Answer ✓

  No, not via the standard posting routine (codeunit 12) - you will get a CONSISTENCY error.
  
  And you shouldn't ever try to do this either as your accounts won't balance.

  5

Answers

• 

  Kishorm Posts: 921

  2016-10-28 Answer ✓

  No, not via the standard posting routine (codeunit 12) - you will get a CONSISTENCY error.
  
  And you shouldn't ever try to do this either as your accounts won't balance.

  5
• 

  Marije_Brummel Posts: 4,262

  2016-10-31

  In the General Ledger you cannot. Unless you mess around with the code and want to loose your job.
  
  In other journals like Items and Resources by all means, yes.

  Marije Brummel | Freelance Business Central Specialist

  0
• 

  davmac1 Posts: 1,283

  2016-11-01

  I had someone do this using a sql insert - caused all types of problems - this is why we should follow the rules

  David Machanick
  http://mibuso.com/blogs/davidmachanick/

  0
• 

  kylehardin Posts: 257

  2016-11-01

  Why are you trying to do this?

  Kyle Hardin - ArcherPoint

  0