Entries
Entries are the result of a posted transaction and they are always related to a master record.
In the following table, you will find the most important entries in Dynamics NAV. You will also see the master tables they are related to:
Entry table |
Related master table |
---|---|
G/L Entry |
G/L Account |
Cust. Ledger Entry |
Customer |
Vendor Ledger Entry |
Vendor |
Item Ledger Entry |
Item |
Res. Ledger Entry |
Resource |
Bank Account Ledger Entry |
Bank Account |
VAT Entry |
Customer or Vendor |
Job Ledger Entry |
Job |
Entries are created by a journal. G/L Entries are created by General Journal, which can also create Cust. Ledger Entries, Vendor Ledger Entries, Bank Account Ledger Entries, or VAT Entries. Item Ledger Entries are created by Item Journal.
In the following diagram, you can see which journal is responsible for creating which entry:
The image also shows that some journals, if needed, may call some other journals. So, the final result of the transaction...