Microsoft Dynamics NAV 2009 R2: How to Create Recurring General Journals

The Recurring General Journal window in Microsoft Dynamics NAV (Navision) is used to post transactions that recur with few or no changes to G/L, bank, customer, vendor and fixed assets accounts. In a recurring general journal, you enter the relevant information for the transaction, such as the posting date, amount and the accounts to which you want to post. You also enter information that tells NAV about how often the transaction is posted. You can also specify automatic reversal the day after the posting date and allocate an amount among several accounts. The information you enter in a journal is temporary and can be changed until you post the journal.

Bron : ArcherPoint
Lees meer…