Quantcast
Channel: Microsoft Dynamics NAV
Viewing all articles
Browse latest Browse all 64865

Forum Post: RE: recurring journal

$
0
0

My existing recurring journal is dr bank 5000, cr income 4700 cr subsidiary receivable 300.  This month i receive another 5000 .Now i want to use this existing journal to post dr bank 5000, cr income 5000 for this month.  As the description is revenue is for jun, i need to change the description and journal no. in the existing journal . How do i change the description and delete the subsidiary receivable $300 in the existing journal sonce this journal is used for every month? Thanks


Viewing all articles
Browse latest Browse all 64865

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>