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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Customer Payment/Gener...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Customer Payment/General Journal Posting through Batch Posting in bulk

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Posted on by Firoz_Cse 5

Dear Expert,

Could anyone suggest me how can do setup for posting of Customer payment/ General journal through batch posting in bulk as in the system is allowing only can post through batch for single voucher in D365 Finance & Operation.

Thanks in Advance

Regards 

Firoz

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  • Suggested answer
    MauricioSaldana Profile Picture
    MauricioSaldana on at

    Hi Firoz Cse,

    Not sure if this is what you are looking for but, you can try by going into General ledger > Journal entries > Post journals 

    You can select the Journal type and then setup the batch 

    pastedimage1650519355874v1.png

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