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

Posted on by 4,359

Hi Community,

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

Thank you!

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    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.

  • Suggested answer
    JAngle Profile Picture
    JAngle 33,159 on at
    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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