Announcements
Hi,
We received the following error when entering a journal with two banks account types.
There is any way to transfer funds in D365??
1. we need transfer funds from bank account to another.
2. Also transfers funds for petit cash.
specify same voucher in two lines and have one line for one bank account with debit and other for credit.
The same message appears.
Hi Luz,
The 'trick' is using a bridging account in between. Just enter such a bridging account which balance sums up to zero in both of your lines
Best regards
Ludwig
As Ludwig mentioned, use the third bridging account to transfer the balance.
Or there is a parameter called "Allow multiple transactions within one voucher" in general ledger parameters , you can check it, but it also has some warnings you should know: docs.microsoft.com/.../one-voucher
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.
Congratulations to a top community star!
In our never-ending quest to help the Dynamics 365 Community members get answers faster …
Welcome to the next edition of the Community Platform Update. This is a status …
Stay up to date on forum activity by subscribing.
