Recurring Journal has posted, but needs to be Reversed in NAV2009

Business Central/NAV User Forum
1

We have posted a Purchase Recurring Journal but need to reverse this. We cannot reverse either from the Register or GL Entry due to error message: Bank Account must not be "

The initial journal lines were multiple GL Account lines balancing to the one line for the Vendor, calculating GST. No Bank entries were created.

The code for NAV2009 looks quite different than that in 5.01, has this been changed to the detriment of this function?

Thanks

2

You may recreate the lines manually in GL Journal instead of using the Reverse function, but don’t forget to check Correction field to create pure STORNO.

BTW it was the only way for doing corrections before v5 (v4 ?) when Reversing was introduced as function. As for changes in 2009 I can’t give a quick answer, it must be examined then closer to compare.