Dynamics 365 Finance
Category
May 22, 2024
Published date
Text
Article Type
AI Summary
- The article discusses the new functionality in Dynamics 365 Finance and Operations that allows users to create and post Global general journals in batch across multiple legal entities.
- To utilize this functionality, users need to navigate to General ledger > General journals > Global general journals and choose the option to create a new journal for the desired legal entity.
- Users can populate the journal with entries just like a normal general journal, including selecting different account types and accessing data from the corresponding legal entity.
- Once the Global general journal is created, users can post it in batch without changing the legal entity, which creates a batch job in each corresponding legal entity to finalize the posting.
- The article mentions the option to use the Open lines in Excel feature to avoid manually posting a large volume of lines.
- It suggests the possibility of building an Excel template to populate multiple journal batches simultaneously, although this has not been tested.
- The functionality does not allow users to post a journal batch with multiple lines for different legal entities without appropriate intercompany posting configuration.
- Users need to have the relevant permissions in the legal entities to create journals and post to them.
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