BC Friday Tips #50 Cust. Ledger Entry No. on Sales Invoice Header

Customer Ledger Entry No on Sales Invoice Header

Happy #BCFridayTips for #msdyn365bc Developers!

💡Did you know the Sales Invoice Header has a hidden field called Cust. Ledger Entry No.?

Instead of filtering by Customer No., Document No., and Document Type, you can use this field to jump straight to the Customer Ledger Entry.

Why does this matter?

✅ Faster navigation.

✅ Better performance.

You’ll find Vendor Ledger Entry No. on the Purchase Invoice Header too.

Share to help others ♻️ and follow for more tips! 🚀

thatnavguy

Experienced NZ-based NAV Developer and Consultant with 15+ years of experience leading multiple IT projects, performing business analyst, developing, implementing, and upgrading Dynamics NAV and Business Central. Passionate to deliver solution that focuses on user-friendly interface while keeping high standard of compliance with the needs.

You may also like...

Leave a Reply

Your email address will not be published. Required fields are marked *