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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Journal Names ==> Cash...

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Journal Names ==> Cash Based Accounting - Enable Dual Posting Set to Yes

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Posted on by BarryR

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Hello All -

I have created a journal name and turned on 'Enable dual posting' under Cash Based Accounting. I entered a general journal where revenue is credited and the offset is the bank subledger. I see this entry on the Trial Balance report under the Current posting layer only. Shouldn't I see the same amount on a cash based posting layer as well?

I've not configured a journal name with the cash based accounting feature turned on so any knowledge transfer from the forum group will be appreciated.

Thanks,

Barry

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Ramit Paul 22,803 Most Valuable Professional on at

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Hi,

I think this is a custom feature, not a standard Microsoft Feature, please reconfirm and take suggestion from the party/consultant designed it.

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BillurSamdancioglu 20,521 Most Valuable Professional on at

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Hi,

Probably this is a customization. Can you please validate if it is a customization or not pls.

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