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MB7-515 - Microsoft Dynamics NAV 5.0 Financials
In order to reverse Vendor Ledger Entries, the following must be true: Choose the 3 that apply.
The Vendor Ledger Entries must not already have been reversed.
Vendor Ledger Entries must be applied.
The total amount of G/L Entries must equal zero.
Only entries with the Journal Batch Name field filled in can be reversed.
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