Posted inDynamics NAV & BC Tips & tricks Reversing a journal entry View the short video on this tip below. Bron : Dynamics NAV Financials Lees meer… Share this:FacebookLinkedInWhatsAppTwitterEmailPrintLike this:Like Loading... Gerelateerde artikelen: How Do I: Use the Journal Template-Batch-Line in Microsoft Dynamics NAV 2013 R2 “Quick Entry” in Dynamics NAV 2013 How to Revalue an Output Journal Entry in Microsoft Dynamics NAV Error: BACS Exported must be No in Gen. Journal Line Journal Template Name=’PAYMENT’,Journal Batch Name=’GIRO’,Line No.=’10000′ What is the use of System-Created Entry Field in G/L Entry table in Dynamics NAV? Post navigation Previous Post NAV Three Tier – Auto Kill Idle SessionNext PostHow Do I: SEPA One-off Direct Debit Collections in Microsoft Dynamics NAV 2013 R2