Need to post a single record in your Business Central Payment Journal? It’s simple!

Need to post a single record in your Business Central Payment Journal? It’s simple!

When working with multiple entries in your Payment Journal in Microsoft Dynamics 365 Business Central, there may be times when you need to post just one specific entry. Here’s a quick tip on how to do it:

1. Use the filter functionality to isolate the record you wish to post.
2. Ensure that only the entry you want to post is visible on the journal screen.
3. Execute the post function. Business Central will only post the entry or entries visible in the filtered view.

This handy feature allows for greater control and precision, ensuring that your financials are always accurate and up-to-date.

Happy Posting! 🚀

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