Discussions
Activity
Best Of...
Sign In
·
Register
Home
›
NAV Tips & Tricks
Howdy, Stranger!
It looks like you're new here. Sign in or register to get started.
Sign In
Register
Quick Links
Categories
Recent Discussions
Activity
Best Of...
Unanswered
Categories
71.5K
All Categories
73
General
73
Announcements
65.5K
Microsoft Dynamics NAV
18K
NAV Three Tier
38.3K
NAV/Navision Classic Client
3.6K
Navision Attain
2.4K
Navision Financials
113
Navision DOS
851
Navision e-Commerce
964
NAV Tips & Tricks
769
NAV Dutch speaking only
612
NAV Courses, Exams & Certification
1.9K
Microsoft Dynamics-Other
1.5K
Dynamics AX
227
Dynamics CRM
108
Dynamics GP
10
Dynamics SL
1.5K
Other
986
SQL General
381
SQL Performance
31
SQL Tips & Tricks
30
Design Patterns (General & Best Practices)
Architectural Patterns
10
Design Patterns
3
Implementation Patterns
53
3rd Party Products, Services & Events
1.6K
General
1.1K
General Chat
1.6K
Website
79
Testing
1.2K
Download section
23
How Tos section
257
Feedback
12
NAV TechDays 2013 Sessions
13
NAV TechDays 2012 Sessions
Vendor Ledger Entry Does not have an application entry.
lovede28
Member
Posts:
1
2022-04-12
in
NAV Tips & Tricks
0
Answers
txeriff
Member
Posts:
480
2022-04-22
you will need to extend this a bit more: what did you o, where did oyu click etc.
0
Sign In
or
Register
to comment.
Answers