Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

Posting types in Microsoft Dynamics 365 for Finance and Operations

In Microsoft Dynamics 365 for Finance and Operations, there are two ways to post transactions to general ledger accounts. The first type is through the posting profile, which represents the integration point between the general ledger and subledgers, and it generates entries automatically, according to the posting profile setup. The second type is journal entries that post directly to ledger accounts, and or automatic entry generation through the posting profile if the journal used to post to subledger. The two ways are explained in detail as follows:

• Manual entry journal posting: The journal model in Microsoft Dynamics 365 for Finance and Operations is a journal header that ...