Dears,
in an old oracle system i used to use (2011) we had the ability to create for general ledger entry settlement numbers for a GL transactions. Is there a way i can do this in nav version 9.0?
Eg in account 123456 - i have a debit entry & credit entry (separate journals) that sum to 0. is there a way i can select these 2 entries & settle them together?
Regards
JRB001
Hello,
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