Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
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

(0) ShareShare
ReportReport
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:
Dynamics 365 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)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

photo of Muhammad Affan

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

thumbnail image of a pie chart section

Top 10 leaders for November!

Congratulations to our November super stars!

thumbnail image of the word Tip

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans