Open the 
Sales Document - Test window.
Shows sales orders, invoices or credit memos to test before you post them. Microsoft Dynamics NAV checks whether there are any posting dates missing, whether there is anything to post, and so on.
On the report, Microsoft Dynamics NAV reports in the Quantity field the number of items, item charges, G/L accounts, or fixed assets that are pending to be posted as invoiced.
Options
Order/Return Order Posting: In these fields, you can specify whether you want to post the documents that are being tested as shipped/received, as invoiced or as shipped/received and invoiced. Select the check box next to each option that you want to select.
Show Dimensions: Select the check box if you want dimensions information for the journal lines that you want to include in the report.
Show Item Charge Assignment: Select the check box if you want the test report to show the item charges that have been assigned to the sales document.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |