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Hi,
I would like to find out in payment journal, how do you removed the incoming document in Navision 2018 before you post it?
Thank you!
With journals you can just clear the “Incoming Document No.” field
Hi Josh,
May I ask where do I see this "Incoming Document No" field?
Hi, try this.
Hope this will help.
Thanks.
ZHU
thank you!
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