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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reclassification of Ex...
Small and medium business | Business Central, N...
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Reclassification of Expenses

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Posted on by LBon 10

Hi - What is the method of reclassifying expenses in BC post close.  We usually post lump sum expenses to the I/S, close the month and then go back and reclass the expenses to the proper G/L code.  How is this accomplished in BC?

Thank you.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,029 Moderator on at
    RE: Reclassification of Expenses

    Recurring journals are often used for this kind of purpose where you have a lot of similar transactions that you post at certain intervals.

    docs.microsoft.com/.../ui-work-general-journals

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