![]() Recurring Frequency – The contents of the Recurring Frequency field determine how often the entry on the journal line will be posted. A balancing entry is posted on the next day. The balance on the account will thus be set to zero. The posted amount on the account on the line will be allocated among the accounts specified for the line in the Gen. The amount on the journal line will be deleted after posting, and a balancing entry will be posted on the next day. The amount on the journal line will remain after posting, and a balancing entry will be posted on the next day. Remember to fill in the Allocation % field in the Allocation List table. The amount on the journal line will be deleted after posting. The amount on the journal line will remain after posting. If you will use the same accounts and text on the line but the amount will vary every time you post, you can choose to delete the amount after posting. For example, if you will use the same amount every time you post the line, you can let the amount remain. Recurring Method – The recurring principle determines how the amount on the journal line is treated after posting. Go to Departments >Financial Management>Periodic Activities>General Ledger>Tasks>Recurring General Journals ![]() If you need instructions for another version of NAV, please contact ArcherPoint. NOTE: In my next blog, I will explain how to do the same in Microsoft Dynamics NAV 2013 R2. This blog explains how to create a recurring general journal in Microsoft Dynamics NAV R2. Posting with a general journal always creates entries on G/L accounts. You can view the results of posting a journal in the ledger entry windows and register windows. The information you enter in a journal is temporary and can be changed until you post the journal.Īfter you post a recurring journal, the journal will contain the information for the next recurring transaction, and the posted transactions will be posted to individual accounts. You can also specify automatic reversal the day after the posting date and allocate an amount among several accounts. ![]() You also enter information that tells NAV about how often the transaction is posted. ![]() In a recurring general journal, you enter the relevant information for the transaction, such as the posting date, amount and the accounts to which you want to post. The Recurring General Journal window in Microsoft Dynamics NAV (Navision) is used to post transactions that recur with few or no changes to G/L, bank, customer, vendor and fixed assets accounts. ![]()
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