This is different from the previous question that I asked, in a way. :)
In Business Central, how is it possible for data in the Bank Account Ledger to not exist correspondingly in the General Ledger?
Too, is there a fix other than manual entries in the General Ledger?
And, is there a means of preventing this from happening again?
The General Ledger account in the Bank Account Posting Group does not have "Direct Posting" or "Reconciliation Account" enabled in the Chart of Accounts.
There is at least one third-party extension installed, yes. But, trying to find out which could be causing this issue is going down a rabbit hole.
Bank Account Ledger Entries not in the General Ledger
Hello,
In the normal world, each bank account ledger entry should have related g/l entry and they will have the same entry no., unless as you said there is an extension causing that, to be able to check, i propose to track the insertion of bank account ledger entries on the trigger oninsert and to create a table where you can check who created and at what time
Regards,
Oussama
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
2,896
Share
Report
All responses (
Answers (
