Notifications
Announcements
No record found.
When I go to Vend Ledger Entry, then Find Entry to go to GL Entry, the system filter automatically by Document No and Posting Date
Are Document No and Posting Date the link fields of Vender Ledger Entry and GL Entry ?
Yes, that is the link you need between those. At least if you want all the G/L entries that one vendor entry was involved in.
For a single vendor ledger entry you can also use the Entry no. but that will only give you the g/l transactions for the account payables.
So go with date and document no. if you want to see the complete transaction.
Hi, yes, in addition to Find Entries...you can also find references in the Factbox below.
PS:
https://dynamicsdocs.com/nav/2017/w1/table/vendor-ledger-entry
Hope this helps as well.
Thanks.
ZHU
Like Previously stated document number and date work for vendor ledger to associated general ledger. That also holds true for the customer ledger. This does not hold true for the item ledger, so keep that in mind
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 2,238
YUN ZHU 773 Super User 2025 Season 2
Sumit Singh 630
