Hi,
I have known that Dynamics NAV has the "Reverse Transaction" function in order to correct already posted journal entries but is there a way to just correct them and make them gone from the General Ledger Entries? Cause when our other division wanted to check the Credit and Debit of the accounts separately and reconcile them to our bank accounts, it will show up as un-match reconciliation because of the addition of "unwanted" entries on the account.
Thank you!
Karl Steven