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Microsoft Dynamics NAV (Archived)

General Ledgers linked to purchase orders on job planning lines

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We are trying to work out if it is possible to easily filter if a GL type/line is linked to a purchase order in relation to job planning lines.

Is this possible out of the box?

Thanks Paul

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    keoma Profile Picture
    32,729 on at

    in table g/l entry you'll find fields document type, document no. and also gen. posting type to identify a record, e.g. a posted purchase invoice. in combination of (not empty) field "Job No." you get a connection to a job, then with that to job task line and in the end to job planning line. you could realise that with a custom report.

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