General Journal Templates, Batches & Lines in Microsoft Business Central

In Dynamics 365 Business Central (and Dynamics NAV) most financial transactions are posted to the general ledger through dedicated business documents, such as purchase invoices and sales orders. However, you can also process business activities such as purchasing, paying, or refunding employee expenses by posting journal lines in the various journals in Business Central. Most journals are based on the General Journal, and you can process all transactions on the “General Journal” page by inserting journal lines.  

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