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Small and medium business | Business Central, N...
Answered

How to edit standard general journals - general

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Posted on by 390

Hello,

Does anyone know how to edit general journal that have been memorized with accounts number.

I have general journal for the month end, set up with account numbers already memorized.  When the month end comes around, I just entered the amounts.

In a couple of the journal, the accounts have changed, and I cannot find a way to save the new accounts for future use.

If anyone is using this, would really appreciate if you could share that information.

Thank you!

I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    on at

    Hello,

    I will give you 2 options:

    1. Standard General Journals. On a General Journal page, you can click Process/Get Standard Journals. On this setup page you can setup may standard journals and their related G/L Account No., Dimensions, and amounts. You can change the Standard when things change.

    pastedimage1608672216777v1.png

    2. Recurring General Journals. Here you can setup the repetitive Journal you do monthly and each month you can update the amount, if different (variable), or change the g/L Account No. 

    In either case you can achieve what you are looking for.

    Hope this helps.

    Thanks,

    Steve

  • Petronila Profile Picture
    390 on at

    Thanks Steve!

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