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Reportin NAV it was easy , you just went to journal , navigate and revers transaction , how do you do it in BC?
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in NAV it was easy , you just went to journal , navigate and revers transaction , how do you do it in BC?
Hi, you can do this in General Ledger Entries
Or, G/L Registers
You can also do it in the Posted General Journal if you enable the feature below.
Hope this helps.
Thanks
ZHU
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