Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Copy General Ledger En...
Small and medium business | Business Central, N...
Suggested answer

Copy General Ledger Entries

(1) ShareShare
ReportReport
Posted on by AC-18051258-0 4
Hi, 
 
I am trying to copy General Ledger Entries in Business Central.  I find the General Ledger Entries (based on the Document No.) in the 'General Ledger Entries' Function.  However, for the copying of the General Journal, I need to go on the 'Posted General Journal' which does not list anything that I would have posted when I go into it.  However, I do know that I have posted the entries because they are available on the General Ledger.  Why is that?  It is very problematic for me if I cannot copy the entries.  
 
Thank you!
Andrew
Categories:
Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,696 Super User 2024 Season 2 on at
    Copy General Ledger Entries
    Hi, hope the following helps.
    New Posted General Journal page in Dynamics 365 Business Central 2020 Release Wave 2
     
     
    Thanks.
    ZHU
  • adijafr Profile Picture
    adijafr 8 on at
    Copy General Ledger Entries
    I think this could be due to various reasons such as filters applied or permissions settings.
     
    You should ensure that you're accessing the Posted General Journal with the appropriate filters and permissions to view the posted entries.
     
    Additionally, you can try exporting the General Ledger Entries and manually recreating them in the Posted General Journal if necessary.
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 24,822 Super User 2024 Season 2 on at
    Copy General Ledger Entries
    The system doesn't create copies of a posted general journal in the Posted General Journals Page by default, you need to turn this feature on. You can do so either in the General Journal Templates Page by checking yes on the Copy to Posted Jnl. field, or check yes the same field for each journal batch
     
     
     
     

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

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans