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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bridging transactions
Finance | Project Operations, Human Resources, ...
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Bridging transactions

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Posted on by ES-18101116-0 29
In D365 F&O previously when we used bridging function and checked the transactions we had a summary of the amounts in the bank account main account. Now that has changed and we get a different line for each transaction. 
This is the payment method setup 
 
This is how it looked before so I got the 100010 account with the summary amount from all other transactions for payment and then the bank account transactions.
 
And this is how it looks now which makes our process more complex because I have separate lines. 
 
 
Any ideas on how to solve this since I can not find something that was changed in the meantime are welcome. Thank you 
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Verified answer
    CA Aman Agrawal Profile Picture
    CA Aman Agrawal 123 on at
     
    Please check the below setup in journal name, if it is Details change it to Summary and check whether the issue is solved or not. 
     
    Regards,
    Aman
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,430 Most Valuable Professional on at
    Seems like it is divided per dimension.
    Maybe cause by the upgrade or so.
  • ES-18101116-0 Profile Picture
    ES-18101116-0 29 on at
    The setup of the journal helped and in transaction origin i see the sum amount, yet I am still seeing the divided transactions in bank transactions but I believe that is because of the financial dimensions and can not be changed.

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