Export (0) Print
Expand All
This topic has not yet been rated - Rate this topic

Reversing Journal Entries

Microsoft Dynamics NAV 2013

Controls have been added to the Reverse Entries window to comply with local laws. These controls ensure the following:

  • You cannot reverse an invoice, credit note, or document involving VAT management.

  • You cannot reverse posted invoices, credit memos, or debit memos.

  • You cannot delete posted invoices, credit memos, or general journals in the sales, purchase, or service area—even if they have been printed.

  • You cannot reverse sales, purchase, or service headers for reserved documents.

See Also

Concepts

Italy Local Functionality

Other Resources

Reverse Entries

Did you find this helpful?
(1500 characters remaining)
Thank you for your feedback
Show:
© 2014 Microsoft. All rights reserved.