Categorizing Payment Differences into Separate G/L Accounts in Cash Receipt Journal

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Posted on by Honey98

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Hi Team,

I have set up the maximum tolerance, and currently it is posting to only one G/L account. However, I would like to categorize the differences—for example, if it is a bank fee, credit card charge, manual discount, or loss—while receiving payments from the Cash Receipt Journal.

Is it possible to use dimensions to handle these scenarios? Would that be the right approach, or is there any alternative method to categorize and post these differences to separate G/L accounts?

If yes for dimensions the how to set this up in BC.

Looking forward to your suggestions.

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Dynamics 365 Business Central

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