Business Central 2022 wave 2 (BC21) new features: Reverse payment reconciliation journal entries

The Payment Reconciliation Journal page specifies payments, either incoming or outgoing, that have been recorded as transactions on your online bank account or on a payment service. You can apply the payments to related open customer, vendor, and bank account ledger entries.

Source : Dynamics 365 Lab
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Dynamics 365 Business Central: How to use “Allow Posting From” and “Allow Posting To” in General Journal Templates – The third way to specify posting periods

As you might know, we can use posting periods to specify when users can post to the general ledger. On the General Ledger Setup page, define the period by entering dates in the Allow Posting From and Allow Posting To fields.

Source : Dynamics 365 Lab
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Dynamics 365 Business Central: Working with Standard Journals (Save as Standard Journals and Get Standard Journals)

Today I would like to talk about the Standard Journals functionality in Business Central.

This is a very handy functionality, when you have created journal lines which you know you are likely to create again later, you can save them as a standard journal before you post the journal. This functionality applies to item journals and general journals.

Source : Dynamics 365 Lab
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How to Copy Journal Line to Posted General Journal in Business Central

With the release of Business Central Wave 1 2020 new feature added to copy the general journal to posted general journal.

As you aware that whenever you post the journal entry the entries get deleted after posted the transaction. Now whenever accountant need to reverse the entries then they need to enter the same entries again with opposite sign.

Source : Ammolh Saallvi Blog
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