Item Ledger Entries Window

Displays all the ledger entries for the relevant item account. The entries result from posting transactions in journals and sales and purchase documents.

In general, you cannot modify the information in the fields in the ledger entries, but the information may be modified when you run the Adjust Cost - Item Entries or Post Inventory Cost to G/L batch jobs. 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

Item Ledger Entry

Other Resources

How to: Search for Specific Documents
How to: View Global Dimensions in Ledger Entry Windows