Hi There,
I wish to undo a payment in Navision 5.0
for some reason the payment did not register in the Bank Account in the system it did appear on the General ledger and on the Vendors account
the only part that appears on the bank is the currency difference
There I wish to take out this payment journal and do them again
I do not want to use reverse entry, I wont allow it as it says it is been applied to an entry, then to put in a minus Payments journal, Nav wont allow this either
can you help please