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Hi,
I posted a payment journal in NAV but I forgot to encode the cashflow code. what will be the effect to this? How do I cancel it? Thank you
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Hi,
I posted a payment journal in NAV but I forgot to encode the cashflow code. what will be the effect to this? How do I cancel it? Thank you
*This post is locked for comments
Simply reverse transaction. No other easy and secure way
If it is extra field used for information then you can ask developer to modify the record from backend
Or else you need to reverse the transaction and post another transaction
Hi there,
if it is a true payment journal (vendor vs. bank or bank transfer, with application of vendor ledger entries), then you don't cancel it, even if it's theoretically possible. Too much hassle. CF Code seems to be an extra dimension or a separate field. Maybe there is a mechanism to amend these values for the payment journal? I'm a little curious what is encoded there, though.
with best regards
Jens
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André Arnaud de Cal...
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