Wednesday, September 9, 2015

Dynamics NAV - Trying to post General Journal, but keep getting out of balance errors

Ensure that the journal lines are sorted correctly to allow the logic to check the balances correctly.
Or create separate journals for each unique posting date, or document number

Sort by
  • Posting Date
  • Document Number
If these are out of order, it will only calculate up to the first change of value.

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