Hi our company is really new to NAV. We have closed the posting period for January. Does the system have a way to change all non-posted purchase invoice with an accounting date less or equal to 1/31/17 to 2/1/17? Or do we have to change this manually before posting? I believe there is a post batch option that allows you to override the posting date (accounting date) entered on the invoice during data entry. Is this correct? Or is there a better method of handling this?
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