Other features or issues related to Microsoft Partner Center
Apply Entries for general ledger entries are not described or exposed in the provided Slovak localization materials. The available Slovak NAV 2009 content only covers specific VAT and general ledger behavior issues (for example, manually adjusted VAT amounts not being reflected when posting general journals, unbalanced transactions after certain hotfixes, and missing Job No. updates after Adjust Cost Item Entries), but does not document an “Apply Entries” feature for G/L entries in the Slovak version.
Because of this, the presence, absence, or exact location of an “Apply Entries” function for general ledger entries in the Slovak localization cannot be confirmed from the available information.
References:
- The system does not reflect the manually adjusted VAT amount when you post a general journal in the Slovak version of Microsoft Dynamics NAV 2009
- The system does not reflect the manually adjusted VAT amount after you post a general journal in the Slovakian version or the Czech version of Microsoft Dynamics NAV 5.0 Service Pack 1
- The Adjust Cost Item Entries process does not update the Job No value for Adjustment lines in value entries and in general ledger entries in Microsoft Dynamics NAV 2009
- The system generates unbalanced transactions in general ledger entries after you apply hotfix 2564860 in Microsoft Dynamics NAV 2009
- General Ledger Entries (Power BI report)