Drilling down to the detailed transactions
Most of the master records in Dynamics NAV will have detailed transactions associated with them. For example, the Customer will have an associated Customer Ledger, Item will have an Item Ledger, Vendor will have a Vendor Ledger, and so on.
When we drill down to the detailed transactions, we will still be able to find related information and drill across information.
Without exiting the Vendor List screen, take a look at the Vendor Statistics FactBox.
Click on the amount across Balance (LCY):. This will drill down to the Vendor Ledger Entries screen, which is a table where the posted transactions for the vendor are stored.
On the outstanding balances for vendor 20000, AR Day Property Management, there is an outstanding invoice, 108017, that was due on 12/31/2013. Notice that the Remaining Amount column still shows what we owe this vendor.
To look at the details of this past-due invoice, click on the Navigate button.
The Navigate button is available...
