This browser is no longer supported.
Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support.
In the bookkeeping department, different users need to work in the same general journal. What best practice should be followed to set this up in Business Central?
Create a journal template for each user.
Set up one general journal template and create a journal batch for each user.
Set up one general journal template and create a standard journal for each user.
Set up one general journal template and create a source code for each user.
For the general journal, you want to have document numbers assigned automatically when you are creating a journal line. Additionally, you want that same number to be used for the posted transactions that result from posting the journal. Which is the correct setup to achieve this?
For the general journal template, leave the No. Series field blank and enter a number series in the Posting No. Series field.
For the general journal template, enter the same number series in the No. Series field and Posting No. Series field.
For the general journal template, enter a number series in the No. Series field and leave the Posting No. Series field blank.
For the general journal template, enter a different number series in the No. Series field and Posting No. Series field.
Which of the following fields is specific to templates and therefore not defaulted into batches?
Posting No. Series
Force Doc. Balance
Reason Code
No. Series
You must answer all questions before checking your work.
Continue
Need help? See our troubleshooting guide or provide specific feedback by reporting an issue.
Was this page helpful?