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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Separate GL Register N...
Small and medium business | Business Central, N...
Answered

Separate GL Register Not Generated at the time of Cash Receipt Posting

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Posted on by Sandip Domadiya 99

Hello Expert,

To create cash recipe journal with applied entry with posted sales invoice.

See in below screenshot 

 8371.png

I have write code in below,

8802.png

In code we have four GL account wise create GenJnline entry and post it. 
So It posting preview to GL entry like this,

8611.png

In above entries yellow mark is I have created and blue marks are automatically generated.

and also red marked are not applied entry so it normal entry are created. 

8875.png

In above Screenshot to generate G/L Register.

Here my Question is : How can we generate distinct GL Registers based on document number?


Version: MX Business Central 21.5 (Platform 21.0.53597.55032 + Application 21.5.53619.53813)

Categories:
Business Central
  • Sandip Domadiya Profile Picture
    Sandip Domadiya 99 on at
    RE: Separate GL Register Not Generated at the time of Cash Receipt Posting

    Doing this will not cause any problem in accounting

  • Sandip Domadiya Profile Picture
    Sandip Domadiya 99 on at
    RE: Separate GL Register Not Generated at the time of Cash Receipt Posting

    Hello All,

    That's how someone set up the GL register.

  • Sandip Domadiya Profile Picture
    Sandip Domadiya 99 on at
    RE: Separate GL Register Not Generated at the time of Cash Receipt Posting

    Hello Rahul,

    Thanks for replay.

    This customization had to be done due to the requirement of the client.

  • Verified answer
    NAV_with_Narang Profile Picture
    NAV_with_Narang 2,236 Super User 2024 Season 1 on at
    RE: Separate GL Register Not Generated at the time of Cash Receipt Posting

    Hi There - I am not sure why you are writing additional code in the posting routine, is that your requirement?

    To the best of my understanding all transactions posting to the GL can be handled OOTB Business central via various journals, w/o writing code for accounting entries. I would suggest to follow OOTB business central postings and not customize in the posting routine, especially accounting module unless it is the last thing to do (or you are building an ISV app for appsource)

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