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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / document type in NAV
Microsoft Dynamics NAV (Archived)

document type in NAV

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Posted on by Vijay Bafna 100

How we can create the Document Type as General Jouranl ( GJ )  IN NAV .

Though only template is availble for GJ but not the document type.

For month close , like Accruals & Prepaid , Depreciation, Re Class if we would like to pass there should be option for document GJ

Please advice the steps to create the GJ as document type in NAV.

Thanks in advance for your help.

Regards

Vijay

 

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  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Not sure I follow the question.  Why not just use the General Journal.  YOu want a document type of General Journal In the General Journal?

  • Vijay Bafna Profile Picture
    Vijay Bafna 100 on at

    Just  wanted to sort the document by document type to provide the JE

  • Vijay Bafna Profile Picture
    Vijay Bafna 100 on at

    Please suggest if we have not slected the document type as GJ how we can pool a report that  shows only GJ not any other type of document

  • Jill Geiger Profile Picture
    Jill Geiger on at

    Good morning Vijay

    Correct me if I'm wrong, but have you looked at the Registers(financial management-general ledger-history-registers)?  This will show the source code to where it originated from...such as if depreciation was done within the FA G/L journal and posted or you did it directly within the GJ(maybe not using Fixed Assets in NAV and just posted the amount to the proper accounts0.

    This will show anything direclty done in the general journal as well....so I would first look at this to see if this is what you are wanting. From there, you could filter out based on source code of general journal if the original posting was truly done from there.

    Thanks

    Jill

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