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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / G/L book print and Jou...
Small and medium business | Business Central, N...
Suggested Answer

G/L book print and Journals with posting date "Cmm/dd/yyyy"

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Posted on by Gianluca Natili 71
Hello,
I would like to know, in your experiences, if the /G/L Book - print/ contains or NOT the journals with posting date /Cmm/dd/yyyy/ (C is for closing). The C is referred to the journals created from the /close Income Statment/ function and then posted. In my test, it seems that the /G/L Book - print/ does not contain the journals created with posting date Cmm/dd/yyyy and, by my side, I believe that this behavior is not correct or there is a bug.
Do you have noticed this behavior?
Thank you
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at
    What is the G/L Book - print that you are referring to?
     
     
     
     
     
     
  • Gianluca Natili Profile Picture
    Gianluca Natili 71 on at
    I'm referring to this:
     
     
    do you have it in your localization? I have it for Italian Gaap. It is a book that contains all the transaction posted.

    From this request, I launch a report that should contain all the transaction posted. In this report launched there aren't the journals created and posted from Close Income Statement
     
    Thanks
     
     

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