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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bridged Transactions
Finance | Project Operations, Human Resources, ...
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Bridged Transactions

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Posted on by Community member 670
No error msg 
 
only In General journal -> Lines-> function -> select bridged transaction screen shows empty.
 
In ledger transaction table /Further Posting type/  tick mark changed un-tick those already ticked entries.
 
Any effect based on this. 
I have the same question (0)
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Use this form to view and manage journal transactions posted to posting to posting accounts. Has the transaction been cleared by the bank? Check the data related to the bridge transaction records to ensure that there are records that meet the selection criteria. Make sure that the configuration related to the bridge transaction is set up correctly. You can view the documentation on bridge postings:
    Set up and process bridged payments - Finance | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,365 Super User 2026 Season 1 on at
    Hi erp,
     
    Were you able to get your answer? If not, please elaborate and provide more details. In case you posted a vendor payment journal where the transactions were posted on a bridging account, then in a bank journal, you can retrieve and match the bridged transactions. If you are not using this feature, then ticking or unticking will have most likely no impact.

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