'ViewPostedOrder' in BaseApp | Dynamics 365 Business Central

Used by Revaluation Journal (5803) and 64 other pages

Review the different types of entries that will be created when you post the document or journal.

Preview Posting

Used by Unapply Customer Entries (623) and 2 other pages

Preview how unapplying one or more ledger entries will look like.

Preview Unapply

Used by Purchase Order (50)
and Sales Order (42)

Review the different types of entries that will be created when you post the prepayment invoice.

Preview Prepmt. Invoice Posting

Used by Purchase Order (50)
and Sales Order (42)

Review the different types of entries that will be created when you post the prepayment credit memo.

Preview Prepmt. Cr. Memo Posting

Used by Sales Invoice (43)
and Sales Order (42)

View or print the pro forma sales invoice.

Pro Forma Invoice

Used by Posted Whse. Receipt Lines (7363)
and Posted Whse. Shipment Lines (7362)

View the related completed warehouse shipment.

Show Posted Whse. Document

Used by Payment Application (1292)

View all open bank entries that the payment can be applied to.

All Open Bank Transactions

Used by Payment Registration (981)

Review the different types of entries that will be created when you post the document or journal. When you perform the actual posting, you may be asked how to post payment tolerance entries. The posting preview assumes the default option: that each payment tolerance is posted as one entry.

Preview Posting Payments

Used by Payment Registration (981)

Review the different types of entries that will be created when you post the document or journal as a lump sum of amounts. When you perform the actual posting, you may be asked how to post payment tolerance entries. The posting preview assumes the default option: that each payment tolerance is posted as one entry.

Preview Posting Payments as Lump

Used by Sales Invoice (43)

View or print the sales invoice as a draft before you perform the actual posting.

Draft Invoice