I have been maintaining the Registers in the System as well as manually. Now I want to decide a cut off date and then put opening entries of the registers according to my manual registers.
Can somebody tell me how to knock off the existing excise entries in the system because they are already linked to some invoice. Please let me know how to go about it.
Thanks in advance
By system I mean Navision, sorry to mention that earlier.
Welcome to Dynamics User Group!!!
Which version of Navision you are using ??
Against what you want to knock the existing entries.
I am using Navision 2009 SP1