Dynamics NAV 2017/ Vendor

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Posted on by Community Member

Good evening.

I want to ask regarding vendor (TNB). Currently, we are dividing TNB into four categories. So, we want to know is it possible to delete all these categories and group it into one account which is Tenaga Nasional Berhad? Do we need to reverse all the transactions that we have recorded?

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Amol Salvi 18,698 on at

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RE: Dynamics NAV 2017/ Vendor

Yes you need to reverse the transactions before merging into one account.

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Alexander Ermakov 28,094 on at

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RE: Dynamics NAV 2017/ Vendor

If I understand your question correctly, you can either reverse the transactions, or post transactions that will transfer the figures from one account to a different account, using two lines of Financial Journal for one transactions- one for the old group and the other for the new group.

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