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Microsoft Dynamics NAV (Archived)

Item Tracking in Microsoft Dynamics Nav 5.0

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Suppose I had a Purchase Order Item with Type as G/L Account and not Item. Later when I tried posting an invoice with this Purchase Order, I found that this line item is fully consumed. How is it possible to track this line item i.e., I would like to know to which invoice this line item is taken to.  Can anyone help ?

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