Dynamics Community Forum Thread Details

Hi, mainly there are more GL Accounts about Expense as it is not possible to post through SO, PO, etc.
Also accounts that need to adjust the amount manually are set to Direct Posting.
Below is the GL Accounts with Direct Posting in the demo environment, hope it can give you some reference.

N o.	Name	Net Change	Balance	Direct Posting	Income/Balance	Account Category	Account Subcategory	Account Type	Gen. Posting Type	Gen. Bus. Posting Group	Gen. Prod. Posting Group
1220	Increases during the Year			Yes	Balance Sheet	Assets	Equipment	Posting	Purchase	DOMESTIC	MISC
1320	Increases during the Year			Yes	Balance Sheet	Assets	Equipment	Posting	Purchase	DOMESTIC	MISC
2330	Accrued Interest			Yes	Balance Sheet	Assets	Accounts Receivable	Posting
2340	Other Receivables			Yes	Balance Sheet	Assets	Accounts Receivable	Posting
2810	Bonds			Yes	Balance Sheet	Assets	Assets	Posting
2910	Cash	34,533.66	34,533.66	Yes	Balance Sheet	Assets	Cash	Posting
5110	Long-term Bank Loans			Yes	Balance Sheet	Liabilities	Long Term Liabilities	Posting
5120	Mortgage			Yes	Balance Sheet	Liabilities	Long Term Liabilities	Posting
5710	Fuel Tax			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5720	Electricity Tax			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5730	Natural Gas Tax			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5740	Coal Tax			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5750	CO2 Tax			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5760	Water Tax			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5780	VAT Payable			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5810	Withholding Taxes Payable			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5820	Supplementary Taxes Payable			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5830	Payroll Taxes Payable			Yes	Balance Sheet	Liabilities	Payroll Liabilities	Posting
5840	Vacation Compensation Payable			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5850	Employees Payable			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5910	Dividends for the Fiscal Year			Yes	Balance Sheet	Liabilities	Liabilities	Posting
5920	Corporate Taxes Payable			Yes	Balance Sheet	Liabilities	Liabilities	Posting
6120	Sales, Retail - EU	-25,462.64	-25,462.64	Yes	Income Statement	Income	Income, Product Sales	Posting	Sale	EU	RETAIL
6610	Sales, Other Job Expenses			Yes	Income Statement	Income	Income, Services	Posting	Sale	DOMESTIC	MISC
6620	Job Sales			Yes	Income Statement	Income	Income, Services	Posting
6710	Consulting Fees - Dom.			Yes	Income Statement	Income	Income, Services	Posting	Sale	DOMESTIC	SERVICES
6810	Fees and Charges Rec. - Dom.			Yes	Income Statement	Income	Income, Services	Posting	Sale	DOMESTIC	MISC
7120	Purch., Retail - EU	50,911.90	50,911.90	Yes	Income Statement	Cost of Goods Sold	Materials	Posting	Purchase	EU	RETAIL
7150	Delivery Expenses, Retail			Yes	Income Statement	Cost of Goods Sold	Materials	Posting	Purchase	DOMESTIC	MISC
7250	Delivery Expenses, Raw Mat.			Yes	Income Statement	Cost of Goods Sold	Materials	Posting	Purchase	DOMESTIC	MISC
7490	Cost of Resources Used			Yes	Income Statement	Cost of Goods Sold	Labor	Posting
8110	Cleaning			Yes	Income Statement	Expense	Utilities Expense	Posting	Purchase	DOMESTIC	MISC
8120	Electricity and Heating			Yes	Income Statement	Expense	Utilities Expense	Posting	Purchase	DOMESTIC	MISC
8130	Repairs and Maintenance			Yes	Income Statement	Expense	Utilities Expense	Posting	Purchase	DOMESTIC	MISC
8210	Office Supplies			Yes	Income Statement	Expense	Utilities Expense	Posting	Purchase	DOMESTIC	MISC
8230	Phone and Fax			Yes	Income Statement	Expense	Utilities Expense	Posting	Purchase	DOMESTIC	MISC
8240	Postage			Yes	Income Statement	Expense	Utilities Expense	Posting	Purchase	DOMESTIC	ZERO
8310	Software			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	MISC
8320	Consultant Services			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	SERVICES
8330	Other Computer Expenses			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	MISC
8410	Advertising			Yes	Income Statement	Expense	Advertising Expense	Posting	Purchase	DOMESTIC	MISC
8420	Entertainment and PR			Yes	Income Statement	Expense	Advertising Expense	Posting	Purchase	DOMESTIC	MISC
8430	Travel			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	ZERO
8450	Delivery Expenses			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	MISC
8510	Gasoline and Motor Oil			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	MISC
8520	Registration Fees			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	ZERO
8530	Repairs and Maintenance			Yes	Income Statement	Expense	Repairs and Maintenance Expense	Posting	Purchase	DOMESTIC	MISC
8610	Cash Discrepancies			Yes	Income Statement	Expense	Other Income & Expenses	Posting
8620	Bad Debt Expenses			Yes	Income Statement	Expense	Other Income & Expenses	Posting
8630	Legal and Accounting Services			Yes	Income Statement	Expense	Other Income & Expenses	Posting	Purchase	DOMESTIC	MISC
8640	Miscellaneous			Yes	Income Statement	Expense	Other Income & Expenses	Posting	Purchase	DOMESTIC	MISC
8710	Wages			Yes	Income Statement	Expense	Payroll Expense	Posting
8720	Salaries			Yes	Income Statement	Expense	Payroll Expense	Posting
8730	Retirement Plan Contributions			Yes	Income Statement	Expense	Payroll Expense	Posting
8740	Vacation Compensation			Yes	Income Statement	Expense	Payroll Expense	Posting
8750	Payroll Taxes			Yes	Income Statement	Expense	Payroll Expense	Posting
8810	Depreciation, Buildings			Yes	Income Statement	Expense	Expense	Posting
8820	Depreciation, Equipment			Yes	Income Statement	Expense	Expense	Posting
8830	Depreciation, Vehicles			Yes	Income Statement	Expense	Expense	Posting
8910	Other Costs of Operations			Yes	Income Statement	Expense	Expense	Posting	Purchase	DOMESTIC	MISC
9110	Interest on Bank Balances			Yes	Income Statement	Income	Income	Posting
9120	Finance Charges from Customers			Yes	Income Statement	Income	Income	Posting	Sale	DOMESTIC	ZERO
9210	Interest on Revolving Credit			Yes	Income Statement	Expense	Interest Expense	Posting
9220	Interest on Bank Loans			Yes	Income Statement	Expense	Interest Expense	Posting
9230	Mortgage Interest			Yes	Income Statement	Expense	Interest Expense	Posting
9240	Finance Charges to Vendors			Yes	Income Statement	Expense	Interest Expense	Posting
9410	Extraordinary Income			Yes	Income Statement	Income	Income	Posting
9420	Extraordinary Expenses			Yes	Income Statement	Expense	Other Income & Expenses	Posting
9510	Corporate Tax			Yes	Income Statement	Expense	Tax Expense	Posting

Community site session details

how does Navision determines whether a GL account is Direct posting or Indirect?

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Leaderboard > Small and medium business | Business Central, NAV, RMS

Featured topics

Product updates