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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting only selected ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Posting only selected lines in customer payment journal

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Posted on by AB-19021606-0 2
Hello everyone. In Microsoft Dynamics 365 Finance and Operations (FO), I need to post only certain selected lines of a customer payment journal without having to post the entire journal. Is this possible? If yes, which settings are needed? Thank you
Categories:
Dynamics 365 Finance
Microsoft Dynamics AX
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 1,771 on at
    Hello,

    The lines belong to a journal, and posting happens at the journal level (not line by line).
    If you want to post only certain lines, move them to a new journal first (it's a manual operation).

    Otherwise, post the entire journal as a batch and, if some lines fail, request to move the erroneous lines to a new journal.
    Make it clear that even in this way you are attempting to post all lines.
     
     
    Thank you,
    Giorgio

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