- The article discusses the need to split the balance of a General Ledger account across dimensions at the end of a period.
- It explains how this can be achieved quickly and easily using the Recurring Journal in Business Central.
- The Recurring Journal is used for repetitive journals that occur on a regular basis, such as monthly depreciation or recurring revenue and expenses.
- There is a "Recurring Method" of "Balance" that allows for transferring the balance of a General Ledger account to another account or splitting the balance across dimension values.
- A worked example is provided where £1000 worth of costs in the "Office Supplies" account is split across different departments using the Recurring General Journal.
- The process involves selecting the "Balance" recurring method, allocating percentages to different departments, and previewing the journal to see the split across dimensions.
- The article concludes by highlighting the benefits of using the Recurring General Journal for splitting costs across dimensions, reducing errors, and saving time.
- Overall, the article demonstrates a practical use case of utilizing the Recurring Journal in Dynamics 365 Finance for efficient financial management.
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