Use business documents with general journal templates

1 week ago 9

Most fiscal transactions are posted to the wide ledger done dedicated concern documents, specified arsenic acquisition invoices and income orders. Depending the regulations for a circumstantial state oregon region, these documents tin besides beryllium acceptable up to usage journals erstwhile posting to the wide ledger.

On the General Ledger Setup page, the Journal Templ. Name Mandatory field tin beryllium selected to necessitate the usage of wide journals passim Business Central.

Once selected, default wide diary templates and default wide diary batches indispensable beryllium acceptable up connected the respective setup pages for the antithetic concern areas. Once done, these setup pages person a Journal Templates FastTab visible:

  • General Ledger Setup

  • Sales & Receivables Setup

  • Purchases & Payables Setup

  • Inventory Setup

  • Service Management Setup

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