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From COA, how do we know whether the account has a sub-ledger or not in Navision ?

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Posted on by joshtechsolutions

4,232

Hi Community,

May I ask how do we know whether a Chart of Accounts has a sub-ledger or not in Navision ?

Thank you!

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Administration and Setup

Financial Management

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Inge M. Bruvik 32,744 Moderator on at

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RE: From COA, how do we know whether the account has a sub-ledger or not in Navision ?

G/L accounts used typically in the bank account posting group, vendor posting group and customer posting group have typically sub ledgers in form of bank account ledgers, customer ledgers and vendor ledgers.

And maybe you can also call the value entries ledger entries for the accounts used in inventory posting groups.
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JAngle 33,155 on at

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RE: From COA, how do we know whether the account has a sub-ledger or not in Navision ?

Where Used is helpful for this. It tells you if the account is used in posting setups and therefore linked to sub ledgers. You could use a similar logic to build a jet report

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