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Reversal issue or bug while reversing general ledger entries

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Posted on by Marshall Mathers

Hello

We have encountered an unusual system standard reversal case in NAV 2016 CU5. There are few documents where the entries have been reversed to its g/l but not on their respective customer and bank ledger entries. The customizations have been done only in flowing of fields which does not concern with standard reversal code. Has anyone encountered such irregularities in the system. Furthermore, this kind of issue occurs only in NAV 2016 CU5 version but not on any other version so far. Could it be the bug of the NAV 2016 CU5 ?

Any help would be appreciated.

Thanks.

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Marshall Mathers 25 on at

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RE: Reversal issue or bug while reversing general ledger entries

Thank you, I will try to compare the standard reversal code between the versions.
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Dirk on at

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RE: Reversal issue or bug while reversing general ledger entries

Hello,

Yes, that could be a bug / was a bug.

TAB 179 - Reversal Entry has been changed/corrected a couple times, first time with CU13, last time with CU30 for NAV 2016.
I think you can try to use TAB 179 for an up-to-date build or consider a full upgrade because many things have been changed since CU05.
Currently we are on CU59.

Find an overview of all CU's for NAV 2016
https://support.microsoft.com/en-us/help/3108728

Please be aware that NAV 2016 runs out of Mainstream Support in April 2021
https://docs.microsoft.com/en-us/lifecycle/products/dynamics-nav-2016