Skip to main content

Notifications

Announcements

No record found.

Business Central forum
Suggested answer

Moving Posted JV to another G/L

Posted on by
I have posted some JVs in one G/L and I would like to move selected JVs ( based on dimension values) to another G/L. Is this possible? 
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 806 Super User 2024 Season 2 on at
    Moving Posted JV to another G/L
    Hello,
     
    You will need to pass manual journals to reclass them.
    It will be easier with 'Posted General Journal'.
     
     

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.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,554 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,588 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans