Create and post a journal in Microsoft Dynamics 365 Business Central

General journals are used to post financial transactions to general ledger accounts and other accounts, such as bank, customer, and vendor accounts.
Posting with a general journal always creates entries on general ledger accounts. This is true even when, for example, a user posts a journal line to a customer account,
because an entry is posted to a general ledger receivables account through a posting group.

In this video, we create and post journals.

The Chapters

0:00 | Introduction
0:24 | Journal Batches
0:50 | Create Journal Lines
6:42 | Post the Journal
6:57 | Confirm postings
7:39 | Reverse entries
8:07 | Navigating or finding related entries
8:54 | Preview Report
10:45 | Conclusion

Скачать видео