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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Account type field in ...
Small and medium business | Business Central, N...
Answered

Account type field in General Journals

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Posted on by AleAlonso 303

How do control the value showing in the Account Type field? 

I've got two different batches that populate different values in the field. Par example, 

Batch 1: 

pastedimage1654579706328v3.png

Batch 2: 

pastedimage1654579739803v4.png

I've checked the batch and the template and I cant see where I can default the Account type value. 

I have the same question (0)
  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,698 Moderator on at

    Hi AleAlonso ,

    There is no option to set default value of Account type either through Batch or Template, it required a customization, and since its a first option of Account Type so by default it shows there.

    Thanks.

  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    The defaulting feature is only available on sales and purchase documents. As Nitin states you would need a modification to have this at journal batch level

  • AleAlonso Profile Picture
    AleAlonso 303 on at

    Hi Josh,

    How do you default the Account Type value for Cash Receipt Journal and Payment Journal?

    Thanks

    Alejandra

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,329 Super User 2025 Season 2 on at

    Hi, I just did the test. Hope the following helps.

    https://yzhums.com/26385/

    Thanks.

    ZHU

  • AleAlonso Profile Picture
    AleAlonso 303 on at

    This is brilliant Zhu, thank you soooo much

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