Vendor Ledger Entries Window

  • Article

Shows all the ledger entries for the relevant vendor account. The entries result from posting transactions in journals and purchase documents.

In general, you cannot modify the information in the fields in the ledger entries, although you can apply entries. If you need to correct an entry, you must post a new transaction, which will then appear in the ledger entry window.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Vendor Ledger Entry

Other Resources

How to: Apply Vendor Ledger Entries
How to: Invoice Purchases with Multiple Currencies
How to: Apply Vendor Ledger Entries in Different Currencies
How to: Reverse Journal Postings
How to: View Open Applied Vendor Ledger Entries in the Vendor Ledger Entries Window
How to: Calculate Payment Discounts on Purchase Credit Memos
How to: Search for Specific Documents
How to: View Applied Vendor Ledger Entries from the Ledger Entry Window
How to: Unapply Applied Customer or Vendor Ledger Entries
Change Payment Tolerance
How to: View Global Dimensions in Ledger Entry Windows