General Ledger Entries Window

Contains all of the ledger entries for the relevant general ledger account. The entries result from posting transactions in journals and sales and purchase documents.

You cannot modify the information in the fields in the ledger 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

G/L Entry

Other Resources

How to: Make Corrections with General Journals
How to: Reverse Journal Postings
How to: Post Import VAT
How to: Post Import VAT with Purchase Invoices
How to: Correct VAT
How to: Search for Specific Documents
How to: View Disposal Ledger Entries
How to: Fill In Recurring Journals
How to: View Global Dimensions in Ledger Entry Windows