I m in a very strange situation… I ve received a database in Navision with special settings etc… there were also some alredy posted entries for previous years. When I m doing my entries in the general journal. everything is ok. I do all standard procedures, set the party code, account/balanced accout, dates, etc. When I m doing POSTING, Navision doesnt gave me any mistakes. everything is ok…
BUT… I dont know where my entries go… because I dont see them in the chart of accoutns… nowhere… its a mystic… [:^)]
Could anybody help me with that???