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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Journal entry posting
Finance | Project Operations, Human Resources, ...
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Journal entry posting

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Posted on by Brad Fisher 5

I am trying to post a payroll journal entry but when I go and preview posting the journal is posting a debit and credit in the some amount to each account creating a zero dollar entry

Does anyone know how to fix this.  I am sure it is just a setting that needs to be changed

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,923 Super User 2026 Season 1 on at

    Hi Brad,

    The screenshot indicates you are using Dynamics 365 Business Central, not Dynamics 365 Finance. Is your question about BC?

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