Microsoft Dynamics NAV (Archived)

unpost job ledger entries

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How to unpost the job ledger entries from job journal.

I have imported csv using dataport from object designer and i have posted it.

but there is one column missing in that csv. without seeing that i have posted.

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Alexander Ermakov 28,096 on at

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You can reverse those entries. Entries in the job journal, sales credit memos and purchase invoices create positive job ledger entries. Entries in a purchase credit memo or a sales invoice create negative job ledger entries. You can generate a new csv.

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Ezra Nielsen 810 on at

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Alexander,

What is the procedure to reverse the Job Journal Lines from the Job Ledger Entries?

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Tharanga Chandrasekara 23,118 on at

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I do not think you can reverse Job ledger entries. You need to post opposite adjustment entries.

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Maneesha 5,891 on at

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Dear bobbysharon ,

As your question i think you have data in to the system (positive adjustment) , yopu need to unpost mean you need to remove those right ?

There is no option like unpost in system , but you can make "Negative Adjustment" for all that you import and post it again

But note that your ledger entries wont be delete , its just adjusts as same before you post

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Yogesh Kulkarni_ 1,762 on at

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Hi, you will need to do a negative ledger entry to nullify the effect of Job Ledger Entries, as those cannot be unposted.

By the way, which is your missed column?

-Yogesh Kulkarni
Please verify, if you find answer helpful.

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Amol Salvi 18,698 on at

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Just Put a positive amount with a negative Quantity

Quanity -1 "Unit Price" 100 = "Total Price" -100

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