What does table "Payable Vendor Ledger Entry" for?
gison
Member Posts: 128
Dear all,
I'm studying report 393 "Suggest Vendor Payments" then saw T317 used a lot in this report, but actually this table has no data inside in our environment.
Does anyone know what does the table for?
any idea would be appreciated.
I'm studying report 393 "Suggest Vendor Payments" then saw T317 used a lot in this report, but actually this table has no data inside in our environment.
Does anyone know what does the table for?
any idea would be appreciated.
0
Comments
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Is used as a temporary table. That table don’t store real data.0
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It's used on the Payment journal to consolidate payments into 1 check or display all invoices to be paid on the Gen. Journal Line table.Confessions of a Dynamics NAV Consultant = my blog
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0 -
thanks you two guys~
0
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