Hi Community,
May I ask how do we know whether a Chart of Accounts has a sub-ledger or not in Navision ?
Thank you!
Hi Community,
May I ask how do we know whether a Chart of Accounts has a sub-ledger or not in Navision ?
Thank you!
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.
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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