Daily Archives: October 21, 2011

Error: Document No. DOCUMENT is out of balance by 0.01. Please check that Posting Date, Document No. and Amount are correct for each line.

Most of Dynamics NAV functionality is built on top of journals. Whenever you post something (i.e. sales order, purchase invoice) the system in the lowest level will be posting General Journal for you (this was extremely well explained in a … Continue reading

Posted in Dynamics NAV / Navision, functionality | Tagged , , , , , | 4 Comments