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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / G/L Entry - Item Adjus...
Small and medium business | Business Central, N...
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G/L Entry - Item Adjustment Journal

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Posted on by Luis Felipe Braz 66

Olá Especialistas. Como estão as coisas ?

Gostaria de saber se isso já aconteceu com algum de vocês, fiz alguns processos automatizados através do diário de itens (positivo e negativo), e o contador da empresa me perguntou sobre a contabilidade. E eu só consigo ver os movimentos contábeis quando é feito um ajuste positivo, um negativo não me mostra.

Seria alguma regra do sistema?

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I have the same question (0)
  • Luis Felipe Braz Profile Picture
    Luis Felipe Braz 66 on at

    Hello Experts. How are things?

    I would like to know if this has ever happened to you, some automated processes through the item and negative journal, and the company's accountant asked me about accounting. And I can only see the accounting movements when a positive adjustment is made, a negative one does not show me.

    Could it be some system rule?

  • Verified answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP. It would help if you can provide some repro steps in standard.

    Thanks.

  • Suggested answer
    Luis Felipe Braz Profile Picture
    Luis Felipe Braz 66 on at

    Hi Marco, 

    Thank you for support! 

    I did contact with Microsoft Engineer, 

    I ended up discovering that the accounting movements are core working normally. The error appears in a customization that we perform and it goes through the item journal, I'm talking to my developer to validate, in his code it must be missing the creation of accounting movements.

    In the customization created, it was not necessary to enter the creation of the accounting flows.

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    Luis, every item journal creates accounting entries. So if you customize, you should consider that.

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