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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/.../
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