V2009 - G/L entries when applying customer ledger entries

Gilles

Hello,

When I'm apply some customer ledger entries manualy, in Nav 2009 SP1, and validate it.
I can see a new G/L Register Line concerning my apply.
And when i see the Ledger entries from this transaction, Nav show me some ledger entries created with amount on customer receivable account.
So when i see my "Customer receivable account" balance, that is ok, but when i see it in detail, i can see a lot of ledger entries created when applying Customers.

Someone can explain me why Nav is created all this ledger entries when applying in new version 2009 ?
Can i find something on this in Microsoft Documentation or white Paper ? Because in previous Nav version Nav, we don't this problem then applying customer ledgers entries.

Sorry for my poor english,

Best regard's,

Gilles