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ReportD365 F&O - Automatic Split of Large Financial Journals
Can anyone explain how the Automatic Split of Large Financial Journals feature is expected to handle a journal that contains:
Has anyone successfully used Automatic Split with a journal structured as one balancing line against many detail lines?
Can anyone explain how the Automatic Split of Large Financial Journals feature is expected to handle a journal that contains:
- One balancing debit line (e.g. Accrual Control Account)
- Tens of thousands of credit lines
- DR Accrual Control £100m
- CR 54k+ detail lines £100m
- Distribute the balancing debit across the generated journals so that each split journal remains balanced?
- Or is Microsoft expecting these journals to be constructed using Offset Account logic instead of a single balancing line?
Has anyone successfully used Automatic Split with a journal structured as one balancing line against many detail lines?
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