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Microsoft Dynamics NAV (Archived)
Answered

Link between GL Entry and Cust Ledger Entry

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Posted on by

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

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  • Suggested answer
    Tharanga Chandrasekara Profile Picture
    23,118 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.

  • Verified answer
    mmv Profile Picture
    11,471 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.

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