Small and medium business | Business Central, N...

general journal

(1) Share

Report

Posted on by Community member

This seems like a simple issue, but I'm having trouble with finding the history of a general journal. Is there a way to find a single journal and the status of hte journal (i.e. posted, waiting for approval and the users).

Thanks,

Categories:

Dynamics 365 Business Central

All responses (3)

Answers (0)

Suggested answer

YUN ZHU 75,848 Super User 2024 Season 2 on at

Like (0)

Report

general journal

Hi, if you have not turned on the Copy to Posted Jnl. Lines function in advance, you can only try your luck in the G/L Register page.

More details: https://yzhums.com/32473/

Hope this helps as well.

Thanks.

ZHU
Suggested answer

TeddyH 12,864 Super User 2024 Season 1 on at

Like (0)

Report

general journal

When you post the General Journal, it will create the General Ledger Entries (and its related entries ), and then the journal lines will be deleted.

You need to enable Copy to Posted General Journal to retain a copy of it. You can refer below to enable it.

https://thatnavguy.com/posted-general-journal/
Suggested answer

gdrenteria 13,057 Most Valuable Professional on at

Like (0)

Report

general journal

Hi

I hope this helps you a little, there is the functionality of copying the journal lines to a historical one, from which you can attend to other actions. here more information.

Use the copy journal function on Posted General Journals and control date for reversing entries in Recurring General Journals - Dynamics 365 Release Plan | Microsoft Learn

New Posted General Journal page in Dynamics 365 Business Central 2020 Release Wave 2 | Dynamics 365 Lab (yzhums.com)

Best regards

Gerardo