Specifies if the analysis view is updated every time that you post an item ledger entry, for example from a sales invoice.
The program will only update the analysis view with item ledger entries. To update with item budget entries, you must click Update in the Analysis View Card window or use the Update Analysis View batch job.
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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. |