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Microsoft Dynamics NAV (Archived)

Link between GL Entry and Cust Ledger Entry

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Posted on by Community Member Microsoft Employee

Hi!

Please can you tell me is there any linkage between GL Entry table (table 17) and Cust Ledger Entry (table 21)?

Thanks in advance

*This post is locked for comments

  • Verified answer
    mmv Profile Picture
    mmv 11,465 on at
    RE: Link between GL Entry and Cust Ledger Entry

    Hi,

    As mentioned by Tharanga, you may use "Transaction No." or "Document No.".  But it's better to use the combination of both because at times user may tend to post with the same Document No. multiple times.

  • Suggested answer
    TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: Link between GL Entry and Cust Ledger Entry

    Use Transaction No. to create the reference. Or else you can use the Document No. also.

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