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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Recurring General Jour...
Small and medium business | Business Central, N...
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Recurring General Journal for A/P Monthly Rent

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Posted on by john.ellis 3,510

Hi:

I'm trying to Preview Post what I thought was a complete General Recurring Journal for monthly rent for an A/P clerk to use.

But, the application is telling me that the line if out of balance by the amount that I entered.

Also, the No. Series apparently is not placing a number in the Document No. field.

How do I overcome these issues?

Thanks!

John

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    john.ellis Profile Picture
    john.ellis 3,510 on at
    RE: Recurring General Journal for A/P Monthly Rent

    I found my answers, here:

    www.erpsoftwareblog.com/.../

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