Notifications
Announcements
No record found.
How to apply and unapply GL entries? I saw that it is available is few versions. Will it be available for all the versions?
Try this as a work around in the meantime: community.dynamics.com/.../balance-sheet-account-reconciliation---eg-clearing-prepaid-prepayment-accounts
Otherwise you could see if it is on the D365 ideas site and vote for it to become standard. Or have a look on appsource: www.eos-solutions.it/.../general-ledger-application-en.html
Thanks Josh. Can you please provide me with a link for D365 ideas site?
experience.dynamics.com/.../
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 3,151
Jainam M. Kothari 1,443 Super User 2025 Season 2
YUN ZHU 1,092 Super User 2025 Season 2
