Specifies the entry type of the detailed vendor ledger entry. The field is automatically filled when purchase documents are posted.
The following different entry types are created according to the nature of the purchase posting:
| Option | Description |
|---|---|
Initial Entry | The entry is an invoice, payment, credit memo, finance charge memo, or reminder. |
Application | Two or more vendor ledger entries are applied to each other. |
Unrealized Loss | An unrealized loss is posted to the general ledger. |
Unrealized Gain | An unrealized gain is posted to the general ledger. |
Realized Loss | An unrealized loss is posted to the general ledger. |
Realized Gain | A realized gain is posted to the general ledger. |
Payment Discount | A payment discount is granted. |
Payment Discount (VAT Excl.) | An entry is posted to the Amount field when payment discount is granted. |
Payment Discount (VAT Adjustment) | An entry is posted to the Purchase VAT Account field when a payment discount is granted. |
Appln. Rounding | A rounding due to different currencies. |
Correction of Remaining Amount | A correction due to different currencies. |
Payment Tolerance | A payment tolerance is granted. |
Payment Discount Tolerance | A payment discount tolerance is granted. |
Payment Tolerance (VAT Excl.) | A payment tolerance is granted. |
Payment Tolerance (VAT Adjustment) | A payment tolerance is granted. |
Payment Discount Tolerance (VAT Excl.) | A payment discount tolerance is granted. |
Payment Discount Tolerance (VAT Adjustment) | A payment discount tolerance is granted. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |