Open the 
Customer Ledger Entries window.
Shows all the ledger entries for the relevant customer account. The entries result from posting transactions in journals and sales 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.
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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: Apply Vendor Ledger Entries
How to: Apply Vendor Ledger Entries in Different Currencies
How to: Reverse Journal Postings
How to: Apply Customer Ledger Entries
How to: Search for Specific Documents
How to: View Applied Customer Ledger Entries from the Ledger Entry Window
How to: View Reminder and Finance Charge Entries
How to: View Open Applied Customer Ledger Entries in the Customer Ledger Entries Window
Change Payment Tolerance
How to: Unapply Applied Customer or Vendor Ledger Entries
How to: View Global Dimensions in Ledger Entry Windows
How to: Apply Vendor Ledger Entries in Different Currencies
How to: Reverse Journal Postings
How to: Apply Customer Ledger Entries
How to: Search for Specific Documents
How to: View Applied Customer Ledger Entries from the Ledger Entry Window
How to: View Reminder and Finance Charge Entries
How to: View Open Applied Customer Ledger Entries in the Customer Ledger Entries Window
Change Payment Tolerance
How to: Unapply Applied Customer or Vendor Ledger Entries
How to: View Global Dimensions in Ledger Entry Windows