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.
Tag Archives: Journal
Dynamics 365 Business Central: How to print posted general journals (Re-print general journals after posting)
Today I would like to talk about how to print posted general journals in Business Central. This is also a question I see frequently in the Business Central/NAV forums.
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.
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.
How To Use Recurring Journals In Business Central
In this article you will learn how to use recurring journals in Microsoft Dynamics 365 Business Central. You will learn how many recurring journals are available and the possibilities they offer.
Dynamics 365 Business Central: How to set default Account type in General Journals (Customization)
Today I would like to talk about a simple customization, how to set default Account type in General Journals in Business Central.
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.