Dynamicstips

  When this option is selected, it specifies whether the journal lines to be copied to posted journal lines of the selected journal template. When you enable this field, when posting the journal lines from this template, the program copies the lines to the  Posted General Journal  page. From there, you can copy the lines back to the journal, which can be useful when you want to correct entries.  Select your target journal template, batch, and posting date. In this example I updated the posting date and assigned a new Document No.  You can also choose to reverse the sign if you wish to reverse out the original general journal.  The new general journal batch is now available for review and posting. It has the updated date, document number and negative amount. Thank you for reading.  Hope you find it interesting. #businesscentral #msdyn365bc #erpconsulting #microsoft #businesscentral   #copygeneraljournals #postedgeneraljournal

When you are setting up a new general journal template, the Copy GST set up to Jnl. Lines  is ticked automatically by the system. It is crucial to understand when and why this set up should be selected to avoid further mistake with the GST Reconciliation.  When  Copy GST set up to Jnl. Lines    option is selected, it directs the program to automatically fill in the general posting type and GST posting groups on the journal lines of the selected journal template with the defaults from the accounts and balancing accounts.  So make sure that you enable  "Copy GST set up to Jrn. Lines"  only when it is applicable. #businesscentral #msdyn365bc #erpconsulting #microsoft #businesscentral #GSTsetup #generaljournalstemplates #generaljournals