How do I reverse entries done in Item Reclass or Item journal in Navision 2018?

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Posted on by joshtechsolutions

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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!

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YUN ZHU 85,670 Super User 2025 Season 1 on at

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RE: How do I reverse entries done in Item Reclass or Item journal in Navision 2018?

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
joshtechsolutions 4,855 on at

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RE: How do I reverse entries done in Item Reclass or Item journal in Navision 2018?

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!
MrFirst 5 on at

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RE: How do I reverse entries done in Item Reclass or Item journal in Navision 2018?

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
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YUN ZHU 85,670 Super User 2025 Season 1 on at

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RE: How do I reverse entries done in Item Reclass or Item journal in Navision 2018?

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