Share via


Detailed Vendor Ledg. Entries Window

You use the Detailed Vendor Ledg. Entries window to view a summary of the all posted entries and adjustments related to a specific vendor ledger entry in the Vendor Ledger Entries window. This feature allows you to see why a certain entry was made on a certain account in connection with discounts, roundings and currency exchange adjustments.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Detailed Vendor Ledg. Entry