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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 Balance transfers from one account (vendor, customer, bank, and so on) to another account can be done through separate vouchers, and the of

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