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Message in Journalizing

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Posted on by MH-26051226-0

D365_F&O_Accounts Payable_Payment Proposal
receive this message a lot when performing Journalizing for payment proposal

/You selected Transactions with different bank accounts, so all transactions will be summed into one journal line and a bank account will need to be selected manually for the line. are you sure you want to continue?/

& i have to press yes multiple times to perform the transaction

any clue to override this ?

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BillurSamdancioglu 19,036 Most Valuable Professional on at

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Message in Journalizing

Please check the bank account selected on transactions. Thıs ıs usually smthg you have when you have dıfferences.

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Jonas "Jones" Melgaard 4,894 Super User 2025 Season 2 on at

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Message in Journalizing

No, there is no way to override dialogs in F&O without customizations. This dialog comes because you have enabled the public sector configuration key in F&O.

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MH-26051226-0 58 on at

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Message in Journalizing

hello there,

is there anybody else encountered this problem while journalizing proposal . appreciate your help

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