web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Default description fo...

Finance | Project Operations, Human Resources, ...

Suggested Answer

Default description for customer payment is not populated in Bank ledger for POS transactions

(1) Share

Report

Report

Posted on by ShruthiNayak

44

While we are trying to post POS payment transaction, card transaction to bank ledger, when default description for 'Customer payment journal' is setup, it gets posted only on customer account and does not display on bank ledger. Has anyone found a solution for this without doing any customisation?

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (0)

Suggested answer

salman ahmad 259 on at

Like (0)

Report
Copy link

Link copied!

Hello Dear good morning, when the Transaction is created what is posting type in Journal for bank transaction can you please show me that

Was this reply helpful? Yes No
ShruthiNayak 44 on at

Like (0)

Report
Copy link

Link copied!

Hi thanks for getting back, here is the journal type, Debit goes to bank and credit to customer.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 517 Super User 2026 Season 1

#2

Giorgio Bonacorsi 440

#3

Adis 266 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans