Share
ReportHow to apply and unapply GL entries? I saw that it is available is few versions. Will it be available for all the versions?
You’re offline. This is a read only version of the page.
2
How to apply and unapply GL entries? I saw that it is available is few versions. Will it be available for all the versions?
Thanks Josh. Can you please provide me with a link for D365 ideas site?
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
#1
André Arnaud de Cal...
292,489
Super User 2025 Season 1
#2
Martin Dráb
231,305
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
