Posting Journals Questions


i have just joined a company which uses Navision Dynamics 2009 for their General Ledger. 


I am currently trying to post a journal which gives me an error message saying it does not balance. 


I have checked the dates, document no, currency etc and everything seems fine. 

Is there a way of checking which line it relates to and what exactly the problem is? 


I have been looking at this journal for hours now. 



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  • Lines having the same combination of PostingDate+DocNumber must balance, furthermore, you can not them mix - if there are, say, 5 lines sharing the same date+docno they must be entered consecutively.

    if auto numbering ford DocNo is used, NAV will even automatically insert the next DocNo for you as soon as previous lines form a balanced document.
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