Open the G/L Registers window.
Contains posted entries. Every time an entry is posted, a register is created.
The entries in a register are the result of the following:
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Posting a journal.
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Posting sales orders, invoices and credit memos.
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Posting purchase orders, invoices and credit memos.
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Finance charge calculations and batch jobs, such as the Adjust Exchange Rates and Post Inventory Cost to G/L batch jobs.
Entries can also result from importing consolidated company financial statements.
Every register shows the first and last entry numbers of its entries.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Set Up General Ledger Accounts for Invoice Rounding Differences
How to: Allow for Application of Customer Ledger Entries in Different Currencies
How to: Revert VAT on Payment Discounts
How to: Set Up Tolerances
How to: Determine Base Amounts for Payment Discounts on Sales
How to: Define EMU Currencies
How to: Specify Posting Periods
How to: Allow for Rounding Differences When You Apply Entries in Different Currencies
How to: Enable or Disable Payment Tolerance Warnings
How to: Use Accounts for Unrealized VAT
How to: Set Up Rounding Rules for the LCY
How to: Allow for Application of Customer Ledger Entries in Different Currencies
How to: Revert VAT on Payment Discounts
How to: Set Up Tolerances
How to: Determine Base Amounts for Payment Discounts on Sales
How to: Define EMU Currencies
How to: Specify Posting Periods
How to: Allow for Rounding Differences When You Apply Entries in Different Currencies
How to: Enable or Disable Payment Tolerance Warnings
How to: Use Accounts for Unrealized VAT
How to: Set Up Rounding Rules for the LCY