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Microsoft Dynamics NAV 2013 Application Design by Mark Brummel

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Working with general journals

When we open a general journal, we can start making transactions. Let's discuss the possibilities.

Working with general journals

The most important fields of a general journal are the Posting Date and the Document No. The total of amounts for each combination of these fields should always be in balance. In other words, all journal lines for any particular combination of Posting Date and Document No. should always add up to zero.

There are different account types we can post to. When we post directly to a G/L Account, it is clear what will happen; a new G/L Entry will be created for that amount. When we choose another Account Type, the sub administrations ...

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