web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How do I add the exter...
Small and medium business | Business Central, N...
Answered

How do I add the external number to a general ledger account?

(0) ShareShare
ReportReport
Posted on by Joel95 221
I want the external document number to be registered with the general ledger account 89100 as well. Does anyone know how to set this up?
 

 

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Verified answer
    HVGEEL Profile Picture
    HVGEEL 312 on at
    Deducting from the (Dutch) descriptions in your entries, the 89100 is a COGS account.
     
    Since a COGS account is entirely internal, and not at all customer-facing, there is no intrinsic need to have the value available at all.
     
    If you do require the Ext Doc No., look into the COGS posting routines... cannot help you with that (since I do not touch code)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 103,813 Super User 2026 Season 2 on at
    I tested the standard database and did not encounter this problem. These two lines don't appear to be standard builds (Or post manually?), does this environment contain any customizations?
     
    Hope this helps.
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the September Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 768 Super User 2026 Season 2

#2
YUN ZHU Profile Picture

YUN ZHU 541 Super User 2026 Season 2

#3
AndrewThomas81 Profile Picture

AndrewThomas81 324 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans