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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to Reprint Reconci...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to Reprint Reconcile Journals with Zero Balance

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Posted on by IvanCalderon 5

I am needing to reprint Reconciled journal entries in Financial>Bank Posting and in this specific case it is Bank Adjustments Journal. The adjustments for this specific account and month totaled to Zero, but I would still like to have the journal report/reprint page for bookkeeping. Is there any way to reprint this document even if it had a zero balance? (For me, any 0 balance reports simply do not populate, is there any way to make these appear or begin populating?).

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Microsoft Dynamics GP
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  • Suggested answer
    Margi Jandro Profile Picture
    Margi Jandro Microsoft Employee on at

    Hi,

    When you are in the Financial >> Reports >> Financial >> Bank Posting Journals >> New or Modify button window and you select the Audit Trail code for the Bank Adjustment Posting Journal you want to print it will display the adjustments made for that audit train code. If there were no Bank Adjustments made, then no data will display. 

    Here is an example I tested.

    Financial-Posting-Options.png

    Bank-Adjust-Report.png

    Thank you,

    Margi Jandro 

    Dynamics GP Support Engineer 

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