WebDec 1, 2024 · The expense type is then linked to a Business Central account where it will be posted. To set up an expense type, follow these steps: Choose the icon, enter Expense Type, and then choose the related link. On the action bar, select New. Fill out the fields as necessary. Customizing expense types WebSep 29, 2024 · Open the page here.. The General Posting Setup page. Similarly, on the General Posting Setup page, you specify how you want to set up combinations of …
Posting Groups in Business Central - Sirius Dynamics
WebJan 6, 2016 · Hi Expert, I'm IT Guy & new user for Navision 2013, so I'm not familiar in Accounting. I follow up MS Dynamics Training Material to practice the FA G/L Journal, but I have 2 problem. WebJun 19, 2014 · Settlement. Reserved for posting GST Settlements. To determine the correct value for Gen. Posting Type, decide whether the … hijrah nabi muhammad pada tanggal
Dynamics 365 Business Central Forum - Microsoft Dynamics …
WebJun 26, 2024 · 48 Share 19K views 4 years ago Business Central Learn how Business Central posting groups help ensure that transactions are posted to the correct accounts in the general … WebJun 9, 2024 · (4) General Journal Batch: General Journal Batches are created on the basis of General Journal Templates. They are basically used to separate one user’s entries from another. Entries are filtered according to the batches. Note: All journal batches created from a specific template have the same structure, default settings, and information defined in … WebNov 27, 2024 · Check out the latest Business Central updates! Learn about the key capabilities and features of Dynamics 365 Business Central and experience some of the new features. Overview ... General Posting Type field usage. Verified. Technically the … hijrah nabi muhammad saw dari makkah ke madinah terjadi pada