Linking G/L Transactions

nverma

Hey guyz,

I had a quick question: Does NAV have a G/L Transaction linking feature that matches G/L transactions together that were posted separately?

ufuk

nverma wrote:

I had a quick question: Does NAV have a G/L Transaction linking feature that matches G/L transactions together that were posted separately?

What do you mean? Can you clarify please? G/L entries are grouped by G/L Register. If you mean relation between ledgers, there is a Transaction No. field in relational tables.

nverma

What I want to know is that if there's a feature that allows the linking of two transactions together so they can have the same document no.?

jglathe

Hi nverma,

... not really, but depending on the setup you can do two or more transactions with the same document no. That would be a very weak link, but enough to be found by Navigate. You will get a message about more than one transaction, though.

with best regards

Jens

Alex_Chow

nverma wrote:

What I want to know is that if there's a feature that allows the linking of two transactions together so they can have the same document no.?

What business problem are you trying to solve here?