Tag Archives: D365

Transfer Funds from one bank to another bank : D365

User can post sub ledger to dub ledger transaction in the same voucher, by changing the below setup:
Note : General ledger -> Setup -> General Ledger parameter.
Kindly make the checkbox to YES (marked in RED)

Transfer Funds from one bank to another bank

Transfer Funds from one bank to another bank

Reference Link : https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher

How to Upload Opening Balance with Finaancial Dimension having – in value

We can upload the the opening balance in D365 with financial Dimension having Value such as:
Proj-001
Proj-002
Etc.
We need to add \ before the – in financial dimension value.
excample :
dimensionvalue

Amit sahani

Uploading Item Posting profile in D365 through Data management

If User want to Upload the item Potig profile in D365 through Data management then they have to use the following Data Entities.

ledger posting


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