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In Payment journal, how do you removed the incoming document in Navision 2018?

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Posted on by joshtechsolutions

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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!

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JAngle 133 on at

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With journals you can just clear the “Incoming Document No.” field

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joshtechsolutions 4,979 on at

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Hi Josh,

May I ask where do I see this "Incoming Document No" field?

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YUN ZHU 95,720 Super User 2025 Season 2 on at

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Hi, try this.

Hope this will help.

Thanks.

ZHU

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joshtechsolutions 4,979 on at

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thank you!

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