There are some BPV invoices that have been posted and are reflecting the g/l account. It can also be seen in the G/L Entry table. But not in the G/L registers page? Why? and how can i print or open those entries? Are they compressed to a similar posting type group or what.
Why does it happens and what is the purpose NAV does it?
In standard NAV, then whenever you have a G/L Entry, then you will also have a corresponding G/L registry entry. So this this sound very strange.
But what are BPV invoices and which version of NAV is this?
If you had answered my question in this thread, then I may have known the answer to that one…
I got the answer for this [mention:61b2aa9ce72e429baa1ef43208ddbea4:e9ed411860ed4f2ba0265705b8793d05]
ex. a Entry with no. 100056 has ten entries till 100065.
Then i can find the entry 100060 in the G/L Register of entry no. 100056.