Specifies if the quantity in the item journal line should be applied to an already-posted document. If this is the case, enter the entry number of the item ledger entry to which the item journal line should be applied.
To see the item ledger entries that are available, choose the field.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |