We have two future dated records. One in Sales Credit Memos (118596) and one in Sales Orders (TSI+109767). It looks like they offset each other with a plus in Sales Orders and a minus in Sales Credit Memos. BUT, it’s all about the DATE. The fact that these transactions exist with a FUTURE date is the cause of the errors we are receiving in other reports that we generate outside of NAV.
Would anyone know how we can delete these entries as NAV isn't allowing us to delete them.
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