3,518
Hi to all,
I am using Nav 2016 and Facing an issue with posted opening balance entry. The client posted the entry without giving Plant code. Now should need to mention with plant wise also.
Can anybody explain how can i do changes in that entry.
I will wait for your suggestion.
Thanks.
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On the user level, the only option is to reverse the transactions which were incorrectly posted and post new ones with a correct analytical dimension values. It is strongly not advisable to make any direct changes to the database data on SQL level.
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