We have a GL batch what was posted with Blank Sub accounts and now we need to reverse and correct it. The reversing entry will not post now because of the blank subs. Does anyone know how to get this post to reverse the blank subs?
↧
Channel:
Microsoft Dynamics SL Forum - Recent Threads
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Microsoft Dynamics SL Forum - Recent Threads
- Channel Number: 56176859
- Language: English
- Registered On: November 6, 2015, 6:04 pm
- Number of Articles: 2378
- Latest Snapshot: June 13, 2023, 4:35 pm
- RSS URL: http://community.dynamics.com/sl/f/35/rss
- Publisher: https://community.dynamics.com/sl/f/microsoft-dynamics-sl-forum
- Description: Get fast help and free support for Microsoft Dynamics SL from qualified experts in the official...
- Catalog: //threads1749.rssing.com/catalog.php?indx=56176859
© 2025 //www.rssing.com