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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / transfer between bank ...
Microsoft Dynamics AX (Archived)

transfer between bank not correct in journal entries

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Posted on by agus 1,174

hi expert,

i was creating journal on GL entry transfer between bank. using Account type = BANK, as shown below:

73014.1.png

i noticed, the journal result was in correct. look at ledger account "PMT_480"

if i see at Bank account statement, the mutation was correct. look at see bank account id "PMT_480"

818786.2.png

is this bugs ?

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    agus Profile Picture
    agus 1,174 on at
    RE: transfer between bank not correct in journal entries

    this case i closed, i did something wrong in financial dimension of bank line

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