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Moving Posted JV to another G/L

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Posted on by MW-10101355-0

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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?

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Valentin Castravet 24,910 Super User 2024 Season 2 on at

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Moving Posted JV to another G/L

You can either reverse the entry and post a new, correct one to the appropriate GL account, or create a new entry to reallocate from the incorrect GL to the correct one.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
gdrenteria 12,290 Most Valuable Professional on at

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Moving Posted JV to another G/L

hi

To add some more information

Dynamics 365 Business Central: How to print posted general journals (Re-print general journals after posting) | Dynamics 365 Lab (yzhums.com)

Dynamics 365 Business Central- How to Reverse a Journal on a different date using the Posted General Journal Page (thedynamicsexplorer.com)

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Yi Yong 1,450 Super User 2024 Season 2 on at

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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'.

https://yzhums.com/1335/

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