Dear D365 Community:
There is a long list of Journal Types in Journal Setup form. As I only use the common ones like Daily, Vendor Invoice, Vendor Disbursement, Customer Payment. I would like to ask if there is any document that segregates which Journal Type will appear per module (GL, AR, AP, Fixed Asset, Budget, etc). Example if I setup a Daily Journal Type this will appear under General Ledger. If I setup a Vendor Disbursement Journal Type this will appear under AP module. If I setup a Customer Payment Type, this will appear in AR module.
We need to customize a report which filter the different possible journal types under General Ledger >> Journal entries and on other modules. This is to make sure I will not leave out any Journal type when the report is designed. In case the user/admin user creates a Journal type which is not in the original setup, this is to ensure that all the transactions posted in a particular module will be captured/fetched completely.
