I'm reatively new to Nav. Running Nav 5, I have a long list of A/R to write off. I had hoped to use a dataport to do this rather than re-keying each one into a journal and posting. I ran into a problem because when using the dataport I am able to debit sales and credit receivables in the general ledger but can't figure out how to post to/reduce the customer ledger which is where, I think, the A/R aging is pulled. The dataport does not have a field for a balancing account so each transaction will take two lines. Where can I find a description of how to do this?
Thanks,
Alan Brown
K&R Industries, Inc