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Dynamics 365 Business Central - Is this a feature or a bug? Filtering and posting General Journal lines

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#generaljournal

#generalledgerentries

#posting

#postingdate

Dynamics 365 Finance

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May 26, 2023

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AI Summary

  • The article discusses how to filter and post specific transactions or lines in a General Journal in Microsoft Dynamics 365.
  • The author provides an example where they filter on the Posting Date field to only post the transaction with a date of 04/30.
  • After the posting is completed, the remaining lines in the journal are visible.
  • By reviewing the General Ledger Entries, it is confirmed that only the entry with the 04/30 date was posted.
  • The article emphasizes the importance of understanding and utilizing filtering options in Dynamics 365 to efficiently manage journal entries.
  • The example provided serves as a practical demonstration of how to apply the filtering criteria.
  • This functionality can be valuable in scenarios where only specific transactions need to be posted, allowing for greater control and accuracy in financial record-keeping.
  • Overall, the article highlights the flexibility and customization options available in Dynamics 365 Finance to meet the specific needs of businesses when it comes to journal posting and transaction management.

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