MEAPSA

Create and process journal entries in Dynamics 365 Business Central

If you want to know how to use general journals, then this module can help. This module explains how to use general journals to post information into the general ledger and other accounts. You can also use the general journal to post cost allocations and other adjustments to the accounts, and then you can reverse and correct entries that are incorrect.

Business User

Functional Consultant

Dynamics 365

Business Central

Module Objectives

By the end of this module, you will be able to:

Create and post general journal entries.
Use standard journals to save and retrieve general journal lines.
Preview the posting of general journal lines.
Reverse journal entries.

Units

Introduction - Create journal entries min
Process journal entries min
Use standard journals min
Correct journal entries min
Exercise - Create and post a journal entry min
Check your knowledge min
Summary min

Prerequisites

Basic understanding of how to navigate the Dynamics 365 Business Central application and knowledge of the chart of accounts.