Go back to MB7-515 - Microsoft Dynamics NAV 5.0 Financials

Question :-

To reverse a Customer Ledger Entry, all of the following statements are true except:
The Customer Ledger Entry must not be applied.
The total amount of G/L Entries must equal zero.
Only entries with the Journal Batch Name filled in can be reversed.
Bank Ledger Entries must be closed by reconciliation.

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