G/L Register

A G/L Register is created for each G/L Entry posted. Therefore, G/L Register is created when you post:
1) General Journal
2) Sales Journal
3) Receivable Journal
4) Purchase Journal
5) Payable Journal
6) Sales Order
7) Sales Invoice
8) Credit Memo
9) Purchase Order
10) Purchase Invoice
11) Purchase Credit Memo
12) OTHER areas in Navision.

To view the G/L Register:
Click GENERAL LEDGER --> HISTORY --> REGISTERS

No., From Entry No., To Entry No., From VAT Entry No. and To VAT Entry No. are auto generated by Navision.

The Creation is populated with System Date.

Source Code show from which area the entry comes from.