You’re offline. This is a read only version of the page.
Hi Everyone!
I was wondering if any of you may have come across this in NAV 2017. We had a user delete an unposted bank rec. For all deposit lines that were not collapsed the Statement No and Statement Status fields were deleted and the Satement Status was changed to open. However, for deposit lines that were collapsed the Statement Status remained "Bank Acc. Entry Applied" and the Statement No. and Statement Line No were still populated with values from the deleted bank rec.
It might also be good to mention that the entries in question were created from Chargelogic EFT transactions.
*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...
291,113
Super User 2024 Season 2
#2
Martin Dráb
229,918
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (