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Reversal of Bank Account entries in NAVISION

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Posted on by DSK_92

I have an issue relating to "Closed" Bank Account entries which were wrongly posted now I want to reverse them. NAV is not allowing to do it. . Can anyone please help me how to reverse it now.

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Thank You in advance

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Amit Baru 3,029 on at

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RE: Reversal of Bank Account entries in NAVISION

Hi,

First unapplied the entry, then use reverse function.

Regards

Amit Sharma

www.erpconsultors.com
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Vaishnavi J 3,058 on at

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RE: Reversal of Bank Account entries in NAVISION

Hi ,

Before reversing the Bank Ledger Entries there must be payment entry that is been applied to invoice you need to unapply the Invoice with that payment entry and then reverse the Bank ledger entries.

If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.