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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Posting Sales Invoice
Small and medium business | Business Central, N...
Suggested Answer

Posting Sales Invoice

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Posted on by babubaskaran@outloo... 12

Hi All,

I wanted to post sales invoices but doesn't wanted to post entries to GL since all these invoices are going to be open Accounts Receivables Invoices.  Please let me know how to do this.

Thanks,

I have the same question (0)
  • Gavin Profile Picture
    Gavin 2,510 on at

    Hi,

    There's no way to prevent GL entries (that I know of) therefore the best way to do this would be to post to the Accounts Receivable GL code (you may have to switch on "Direct Posting" on the GL card depending on your setup). That way the GL entries will debit and credit the same Accounts Receivable GL Code.

    For example in Cronus I'd do this in a Sales Journal:

    pastedimage1645205762854v1.png

    This would produce GL entries as per below:

    pastedimage1645206016859v3.png

    Hope this helps.

    Thanks

    Gavin

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    Agree with Gavin as that is one approach.

    Another solution is to set your genral posting setup sales accounts to be the accounts receivable account which will make a zero impact on the GL.

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