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View Purchase order in General Ledger Entries

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Posted on by Casper SV

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Hi Guys,

When receiving or invoicing a Purchase Order Business Central creates General Ledger Entries.

Now, I want to see in the General Ledger Entries List which Purchase Orders caused the Ledger entries.

For some reason I am not able to see which Purchase order created the Legdet Entry. While Prod. Order no is visible in Page Inspection.

Thank you for your help in advance.

Best Regards,

Casper

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Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

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Ramiz 344 on at

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View Purchase order in General Ledger Entries

G/L Entry table doesnt has any field to specify from which Purch/Sales order caused it.

In order to see Order No you need to customize it by passing the order no all the way to the G/L Entry table.
BillurSamdancioglu 15,791 Most Valuable Professional on at

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View Purchase order in General Ledger Entries

Moving to BC forum

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