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Dynamics 365 Community / Forums / Business Central forum / How to Turn off Automa...
Business Central forum

How to Turn off Automatic Application of General Journal Entries

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Posted on by Ezra Nielsen 810

How do I Turn off Automatic Application of General Journal Entries? If I enter a general Journal Entry to adjust the amount of a Posted Purchase Invoice the systems automatically applies the journal entry. I have to find the applied entry and un-apply it and apply it to the correct invoice so the Vendor open Balance invoice will be listed correctly.

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Financial Management
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  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,248 Super User 2026 Season 1 on at

    Open vendor card and check "Application Method" field is Apply to Oldest.

    change it to manual and check if it solved.

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