Hi,
Please let me know is there any auto reverse functionality available in NAV for for provisional transactions.?
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You mean take provisions for this month and reverse in next month
If yes then Use recurring journal.
www.youtube.com/watch
I think last suggestion is the one you need.
If not just check if msdn.microsoft.com/.../hh168963(v=nav.90).aspx is what you are looking for
You can make provisions using recurring journals as Amol suggested. Then, you can reverse transactions. To reverse a journal posting:
1.Open the relevant window.
2.Select the entry that you want to reverse.
3.On the Actions tab, in the Functions group, choose Reverse Transaction.
4.In the G/L Registers window, select the relevant register.
5.On the Actions tab, in the Functions group, choose Reverse Register.
6.You can change the description in the Description field.
7.On the Actions tab, in the Reversing group, choose Reverse.
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