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 Post subject: Reverse posted item journal
PostPosted: Mon Dec 05, 2011 10:54 am 
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Joined: Thu Oct 23, 2008 8:55 am
Posts: 9
Country: Georgia (ge)
Hi people,
I need to reverse a lot of posted item journal entries, and could not find how to do this, could you help me what to do?


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 Post subject: Re: Reverse posted item journal
PostPosted: Wed Dec 07, 2011 7:42 am 
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MVP Microsoft Dynamics NAV

Joined: Tue Sep 02, 2008 8:37 am
Posts: 4601
Location: Hyderabad
Country: India (in)
You need to create a processing report and Pick the data from posted entries and insert into Item Journal Line with negative qty

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