Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Posting with different descriptions for debit and credit entries in receipt journal
rahul_jnk
Member Posts: 61
Hi all,
When a Cash Receipt Journal entry is posted then two entries are made, one for Debit and the other for credit in G/L. The problem is the description for the credit entry is same as debit entry. Is it possible to make make the description of credit entry as the description based on balance account no? Has anyone tried this out before?
Thanks in advance.
When a Cash Receipt Journal entry is posted then two entries are made, one for Debit and the other for credit in G/L. The problem is the description for the credit entry is same as debit entry. Is it possible to make make the description of credit entry as the description based on balance account no? Has anyone tried this out before?
Thanks in advance.
0
Best Answer
-
nedimyami
Member Posts: 16
Check 'CreateGLEntryBalAcc' function in codeunit 12(Gen. Jnl.-Post Line).
You can add a new condition. in this condition check Journal Template Name.
5
Answers
You can add a new condition. in this condition check Journal Template Name.