You’re offline. This is a read only version of the page.
Hello,
We tried to print a cheque in NAV 2009, the cheque number was taken out of sequence as a fictitious number. The cheque did not print. But it has hit the bank G/L , furthermore it is not showing up in the check Ledger entries for us to void the cheque. If I go to the bank G/L to reverse the transaction I get the following message, " You cannot reverse Vendor Ledger Entry NO. xxxx because the entry is either applied to an entry or has been changed by a batch job".
Please advise, many thanks in advance.
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,188
Super User 2024 Season 2
#2
Martin Dráb
230,030
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (