When you have assigned the item charge and posted the document, the item charge is posted to general ledger accounts and linked to the item ledger entries.
You can find the posted item charge in three different windows, depending on the information that you want to find about the item charge. You may want to:
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See the item charge as a general ledger entry.
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See the item charge as a value entry.
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See the item charge from the item ledger entry.
The following procedure describes how to find the posted item charge in the Value Entries window. The same procedure can be followed for item charges posted from a purchase document and for item charges posted from a sales document.
To view posted item charges as a value entry
In the Search box, enter Posted Sales Invoices if the item charges were posted from a sales document, and then choose the related link.
If the item charges were posted from a purchase document, open the Posted Purchase Invoices window.
Open the invoice you want.
On the Actions tab, in the General group, choose Navigate.
On the Document Entry FastTab, select Value Entry. On the Actions tab, in the Page group, choose Show. The Value Entries window opens.
In the Value Entries window, you can see different kinds of information about the item charge.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |