Hi,
I would like to pass an debit entry to G/l account without having credit in another account .
Is there any provision available in the system? We are using Navision 3.70A
Kindly revert asap
Regards
Amol
You can’t make a one sided entry in Navision, why and what is it you are trying to accomplish.
G/L accounts must be balanced. It’s a legal requirement.