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After posting from Cash receipt journal, where can I find the ledger entries movement in Navision 2018?

Posted on by 4,359

Hi Community,

I would like to find out after posting from Cash receipt journal, where can I find the ledger entries movement in Navision 2018?

Thank you!

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: After posting from Cash receipt journal, where can I find the ledger entries movement in Navision 2018?

    Josh, you can also look into the general ledger, bank ledger and customer ledger directly to find transactions....you are not required to start with registers.

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: After posting from Cash receipt journal, where can I find the ledger entries movement in Navision 2018?

    Josh,

    Good question. You can always locate ANY entry made to the General Ledger by search for G/L Registers. You can filter by Date or Entry range. To locate the entry number to search for, if you were in the General Ledger Entries table, you will see an Entry No. This Entry No. is related to all entries posted within a G/L Register.

    pastedimage1651078503268v1.png

    Above is a snippet of my G/L Register image, though in BC, the same page would be in NAV.

    Hope this helps.

    Thanks,

    Steve

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: After posting from Cash receipt journal, where can I find the ledger entries movement in Navision 2018?

    Adding to Nitin's answer, when you look for GL REgisters, look for Source = CASHRCPT

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,091 Super User 2024 Season 1 on at
    RE: After posting from Cash receipt journal, where can I find the ledger entries movement in Navision 2018?

    Hi Josh,

    Please find G/L Register with todays date, or Find General Ledger Entries.

    Thanks

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