Hi everyone,
I am looking for help on a topic linking Expense Management and Business central.
When I generate the entries for a settlement in Business central, some of my accounting entries in Business Central merge while others do not. Do you know what could be the cause of this?
(The ones that merge are project-related entries)
Thank you for your help !!!
If you go to " Expense reports" :
And then :
I did an export in xls format to have a better view :
Why have the counterparts of the yellow lines all been summed (in the green cell) while the others have their counterparts separated?
Thank you
Hi, this is related to the setting of the posting group.
For example, you can use the following method to find the source documents in General Ledger Entries.
Below is an example of a sales invoice:
There are Posting Group settings in both Header and Line. (may be many types)
In Business Central, the combination of these posting groups determines which G/L account is used.
More details: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-posting-groups
Hope this helps.
Thanks.
ZHU
Thank you but problem I am facing is directly in business central...
In BC in the accounting entry part, do you know why some entries add up to each other and others do not?
I know, but the problem I am experiencing is directly in business central... Excuse me, I will rephrase my question:
In the accounting entry part, do you know why some entries add up to each other and others do not?
Thanks
Hi,
You need to connect with the Continia company to provide you the solution,
Hi, Continia Expense Management is not a standard function of BC. I suggest you contact them directly, which may be related to the General Journals generated by their background.
https://www.continia.com/solutions/expense-management/
Thanks.
ZHU
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