News and Announcements icon

Dynamics 365 CommunityForums Business Central forum General Ledger Journal...

Business Central forum

Answered

General Ledger Journal with more than one Balancing Account

(0) Share

Report

Report

Posted on by Hilda Steyn

35

I would like to post a journal with multiple balancing accounts.

Account 1 - Debit $1000

Account 2 - Credit $300

Account 3 - Credit $200

Account 4 - Credit $500

I don't want to just use account 1 as the balancing account and post the last three entires. That will result in three transactions showing in account 1 and I would like to show just 1.

Is this possible? If yes, how?

Categories:

Financial Management

All responses Img

All responses (2)

Answers Img

Answers (0)

Hilda Steyn 35 on at

Like (0)

Report

RE: General Ledger Journal with more than one Balancing Account

Thank you! You are my hero for today.
Suggested answer

Dallefeld 11,419 User Group Leader on at

Like (0)

Report

RE: General Ledger Journal with more than one Balancing Account

You want to enter four lines in your journal with none of them having a Balance Account No. All of them should have the same document number.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 290,246 Super User 2024 Season 2

#2

Martin Dráb 228,041 Super User 2024 Season 2

#3

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans