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Finance | Project Operations, Human Resources, ...
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Journal entry posting

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Posted on by 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

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  • André Arnaud de Calavon Profile Picture
    300,911 Super User 2025 Season 2 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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