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ReportHi Community,
May I know how do I reverse entries done in Item Reclass or Item journal in Navision 2018?
Please provide a step by step screenshot if possible.
Thank you!
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Hi Community,
May I know how do I reverse entries done in Item Reclass or Item journal in Navision 2018?
Please provide a step by step screenshot if possible.
Thank you!
Yes, to be precise, the reverse operation is required.
For example, the Item Reclass Journal in my screenshot.
Item General is also considered in the same way.
Hope this helps.
Thanks.
ZHU
Hi Zhu,
May I know when you said manually reverse, how do you do that?
As my user did from Journal, I can't reverse it from General Ledger entries, if I were to put in General Journal, do I set up such that all amount is negative sign?
Thank you!
Hi,
There is no 'reverse' function for journal inventory movements. You'll need to recreate the journal line(s) in reverse manually. You may be able to apply the new line(s) to the posted Item Ledger Entry you are trying to reverse to maintain the costing chain.
Hope this helps...
Claudio
Hi, As far as I know there is no standard Reverse function.
You can find his posted Item Journal and Item Reclass journal in Item Registers.
Open Item Ledger Entries, find the details, and then do the reverse process manually.
Hope this helps.
Thanks.
ZHU
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