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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to change posting ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to change posting type on posting a general ledger

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Posted on by JohnBright 115
Hi experts, 
 
I have a requirement. I have created a new journal type (ABC for example). Now, I am creating a journal with that specific type with the following values. Debit account as a random ledger account and credit account is a project. Normally, for this transaction, the posting type for the credit(Project) would be /Project - WIP cost/ but I am trying to change the posting type alone for the credit if the journal is of type ABC to a custom posting type that I have created. Is this feasible to do? Any suggestions of classes to analyze would help. Thanks in advance! 
 
Regards,
John
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,713 Most Valuable Professional on at
    Hi,
     
    You may check these classes.
     

    • LedgerVoucher
    • LedgerVoucherObject
    • LedgerVoucherTransObject
    LedgerJournalCheckPost 

     
    You may achieve to manage but it would not be easy. Should be tested wisely for each case of grouping etc.
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,045 Moderator on at
    Hi John,
     
    You can not change posting type manually on any d365 transcations, it gets picked up based on transaction you post and the account type you select.

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