Correction Enteries

Business Central/NAV Developers Forum
1

HI Can we internally generate correction enteries with the help of G/L entry table(Base -->Document No). If customer/Vendor are involved in the transaction.I am not been able to understand the way Navision is saving the data in G/L entry table Regards Rajan Chadha

2

yes you can generate correction entries with the help of document numbers. But its not an easy job.[:D] Regards

3

I know it’s not an easy job but can u give me some help on how the data is stored in G/L entry table. Regards Rajan

quote:

Originally posted by yharikesh
yes you can generate correction entries with the help of document numbers. But its not an easy job.[:D] Regards

4

quote:

Originally posted by yharikesh
yes you can generate correction entries with the help of document numbers. But its not an easy job.[:D] Regards

hmmm… NO you can not directly make reversing entries. Make the corrections through the general joural, and post.

5

I agree that right place for correction enteries is general journal but how can we make sure that user is enteing the exact reversal of the entry he had entered earlier. To overcome this problem i am trying to generate correction(reversal) enteries internally. Rajan

quote:

Originally posted by David Singleton

quote:

Originally posted by yharikesh
yes you can generate correction entries with the help of document numbers. But its not an easy job.[:D] Regards

hmmm… NO you can not directly make reversing entries. Make the corrections through the general joural, and post.

6

write a routine to generate a journal that is the reverse of the original, and post it.

7

That’s what i am trying to do. But unable to understand how data is getting saved in G/L entry table? You just make a General journal where one vendor is involved and just see how it saves the data in G/L entry table? Rajan

quote:

Originally posted by David Singleton
write a routine to generate a journal that is the reverse of the original, and post it.