After imported the object from your system administrator,
Go to tools, run Clean adj. Exc. Rate& payment.
Go to tab option.
Input the exactly document no
Starting & ending date use your posting date.
Dont tick the below column.
Preview.
Learning Microsoft Business Solutions-Navision
Categories
- Backup (3)
- Beg Balance (5)
- BOM (3)
- Business Relation (1)
- Columns (2)
- Consumption (2)
- contact (2)
- Cost (7)
- Currency (2)
- customer (2)
- date (3)
- Dimension (2)
- Export (2)
- Filter (1)
- Fixed Asset (5)
- History (2)
- Inventory; (1)
- item Charge (1)
- item tracking line (1)
- Journals (4)
- License (1)
- Login (1)
- Mailing (1)
- Manufacturing (2)
- Menu (1)
- Menu Icon (1)
- NAV 2009 (1)
- Navision Terms (8)
- Purchase (3)
- Report (6)
- Security (2)
- Setup (10)
- Shortcut (1)
- Technical (6)
- Type (1)
- unit cost (1)
- Vendor (2)
- Warehouse (7)
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