Shows the transaction number assigned to all the entries involved in the same transaction. If there are any G/L entries, VAT ledger entries, vendor ledger entries or insurance coverage ledger entries associated with the fixed asset ledger entry, they are assigned the same transaction number.
The number is used to connect all entries that are created by the same posting.
Tip |
---|
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. |