Hey guys,
I am looking for information, to understand how the posting works in NAV (in the end, I am interested in all processes).
I am particularly interested in graphics that show me when a certain object is used. So to speak as a process and something like this:
Do you have also more graphics about other processes in NAV?
Thank you ;)
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Hi,
I think this will be helpful.
Also check the below link,
I remember there is a company that sell the relationship diagram. Nothing free though.
The diagram is quite complex and huge, so it's not that easy to describe the whole process.
Hi,
No, sorry. I don't have such documentation.
But I know that records in table "Value Entry" are created also.
Depending on the original Document records in the table "Sales Shipment Header"/"Sales Shipment Line" and "Sales Cr.Memo Header"/"Sales Cr.Memo Line" are created also.
The tables "Sales Header Archive", "Sales Line Archive", "G/L Entry - VAT Entry Link", "G/L - Item Ledger Relation" and "VAT Entry" are also taking new records.
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