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Automated Accounting Part 12, Bank to Bank Transfer Journals

#D365 #Setup #Accounting #OneVoucher #Bank #Transfer D365 is to post bank transfers in a single journal without using a clearing account. If you attempt to post a journal crediting one bank account and debiting another bank account, Excerpt from Microsoft docs https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher Balance transfers from one account (vendor, customer, bank, and so on) to another account can be done through separate vouchers, and the of