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To take line items with GST and no GST in same journal

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Posted on by Inkey Solutions

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Hi all,

I am facing an issue in Payment journals . I am unable to take line items with GST and no GST in same journal unlike MYOB business system. This means I have to split the transaction into two journals in BC and when it comes to bank rec time, I have to track down two amounts in order to match it to bank statement for ticking off.

Could anyone please help me with this?

Thanking you in advance

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Dynamics 365 Business Central

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Dirk Microsoft Employee on at

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Hi,

What exactly is the issue? Which country version / which product version do you work with here?
I assume you get an error message. Can you attach the error message and a screenshot of the journal lines?

Did you try to specify the Bal. Account in each line ?

Thanks
Dirk
Anita75 1,165 on at

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This is a common requirement and you can try adding couple of fields through personalisation to assists with this as I see you are using Australian tax

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