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Microsoft Navision

    Question

  • For those extremely well versed with Microsoft Navision, I have a situation that I would like cleared up.  invoices are posted and paid for against a wrong PO.  Is there a way in Navision to reallocate those already paid funds to the proper PO?
    • Moved by litdev Saturday, August 15, 2015 12:26 PM
    Friday, August 14, 2015 8:44 PM

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