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Service Ledger Entries Window

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Contains all of the ledger entries created as a result of posting transactions in service documents.

You cannot modify the information in the fields in the ledger entries. If you need to correct an entry, you must post a new transaction, which will then appear in the ledger entry window.

For Help about a specific field, click the field and press F1.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Service Ledger Entry

Other Resources

How to: Post Service Orders
How to: Invoice Service Contracts