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View impact on trial balance before posting journal
View impact on trial balance before posting journal
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This post has 1 Reply | 1 Follower
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8
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Member since 12-12-2005
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suryaaryal
Posted: 10-17-2008 12:51
rated by 0 users
Hi, Is there any way to view impact of the accounts before posting journal? What I want is to print out the trial balance that incorporates entries in general journal. I want to be sure that all of my transactions go correct before I post them. Thanks in advance.
Surya Aryal
Agile Solutions Pvt. Ltd.
Kathmandu, Nepal
Filed under:
NAV 4.0 SP3
,
G/L Posting
,
NAV 4.0 SP2
| Post Points: 20
Posts
1,124
Points 37,826
Member since 11-03-2000
Reply
AdamRoue
replied on
10-17-2008 13:36
rated by 0 users
If you set the reconcile flag on the account from teh journal you can choose the reconcile option and this will show you the affect your journal will have on the accounts.
The art of teaching is clarity and the art of learning is to listen
| Post Points: 5
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