I am running US Dynamics NAV 6.0 SP 1
So there was a return purchase order that was posted, and then that return purchase order was then posted to the vendor card as a credit. Basically we need more time to research this issue so I am hoping that there is a way to reverse that step and get it off the vendor card for the time being.
I have tried going into the vendor card and clicking functions and reverse transactions but get an error “you can only reverse entries that were posted from a journal”
Any help would be greatly appreciated. I need to get the resolved before close of books on Monday 2/1/16