Apply and Unapply general ledger entries, i dont see that button in my NAV 2018 version.
has any one an idea? as i would like to apply transactions in the general ledger. i am able to do this in the customer and vendor and item ledger.
thanks
General ledger entries can not be applied.
That you can only do with customer ledger entries, vendor ledger entries and bank account entries during reconciliation.
Hi, Igne is right, you need to go to Customer/Vendor/Item Ledger Entries and do Apply and Unapply.
And you can also do Apply in General Journals, Payment Journals, and Cash Receipt Journals.
Hope this helps.
Thanks.
ZHU
Hi Ranil,
The above suggestion is correct as the general ledger entries does not have the option to apply.
Alternatively,
You can create a general journal then lookup a particular document e.g. Invoice then perform Apply Entries.
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