• Posted by DSC Communities on December 8, 2016 at 12:06 pm
    • Kristine Petty


      December 8, 2016 at 12:06 PM

      We ran Allocations in Nav 2009, however we just missed a huge item that changes our percentages.  Anyone know if you can reverse allocation journals?


      Kristine Petty
      Clayton Holdings
      West Valley City UT

    • Kim Dallefeld


      December 8, 2016 at 1:09 PM

      Do you have a test environment? If not you should, simply do an allocation in the test company/database and then try to reverse it.

      If you are talking about recurring general journals with allocations, I believe you can reverse the journal. However, NAV will not update the dates on the recurring journal lines you will have some work to do to reset those to the month you need.

      Kim Dallefeld
      NAV Consultant
      Ft Worth, TX

    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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