Open the 
Detailed Vendor Ledg. Entries window.
You use the Detailed Vendor Ledg. Entries window to view a summary of the all posted entries and adjustments related to a specific vendor ledger entry in the Vendor Ledger Entries window. This feature allows you to see why a certain entry was made on a certain account in connection with discounts, roundings and currency exchange adjustments.
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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. |