Dear all,
As you know, on posted stetement list, thier is Navigate option to show summery for your specific posted statement (Find Entry Page).
Then, when click on G/L Entry system will open General Ledger Entries for only your document.
I need to know what is the link between two pages (open statement and GL entries).
By another words, what is exactly filiter that apply when showing general ledger entries page (when check page filter comes empty).
I am using Business Central 20.4
Thanks