Open the 
Detailed Cust. Ledg. Entries window.
You use the Detailed Cust. Ledg. Entries window to view a summary of all the posted entries and adjustments related to a specific customer ledger entry in the Customer Ledger Entries window. This feature allows you to see why a certain entry was made on a certain account in connection with discounts, roundings, and currency exchange adjustments.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |