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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / General Ledger Journal...
Small and medium business | Business Central, N...
Answered

General Ledger Journal with more than one Balancing Account

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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?

I have the same question (0)
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 233 User Group Leader on at

    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.

  • Hilda Steyn Profile Picture
    Hilda Steyn 35 on at

    Thank you! You are my hero for today.

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