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Microsoft Dynamics NAV (Archived)

if any option in ERP delete a particular entry..

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Posted on by 375

 i posted a wrong entries in receipt & payment..then i want to delete a particular entry..if anything is like tat or whether i need to past a revised entry..

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  • Verified answer
    Pushkraj Janwadkar Profile Picture
    95 on at

    No entry can be deleted, unless you have rights to delete in the Table directly and it is not recommended since it shall affect data integrity.

    REceipts can be reversed by going to : Purchase-> History -> Posted Receipts ->(Find the relevant receipt) -> Function -> Undo Receipt

    Then you can probably do the receipt by doing the correct entries.

    Payments can be reversed by Going to the Vendor card -> Shift +F5 (Shows all the vendor ledger entries) -> go to the relevant payment ->Functions -> Reverse Transaction

    Please always remember that there is "NO DELETING" once posted, its either correction and reversal or simple reversal or reverse entry

  • Suggested answer
    VIJESH KS Profile Picture
    375 on at

    how to correct a wrong entry...without delete or revised

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