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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / EB Payment journal Bel...
Small and medium business | Business Central, N...
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EB Payment journal Belgian Functionality

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Posted on by ZOHAIB NAWAZ 25

Hi, 

I am exporting the vendor payment file in EB payment journal Belgian functionality and the financial entries are created in general journal when i export the payment but it does not make bank entry in general journal it brings balancing account as GL account. does not make the bank ledger entry.  

Can anyone please help me ?

Thanks

Zohaib

   
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: EB Payment journal Belgian Functionality

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.

    Thanks.

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