Skip to main content

#MSDyn365BC - Cash Receipt Journal Amount Fields?

 Hi Readers,

A quick update about Cash Receipt Journal in Business Central.

This changes applies from Business Central on-Prem and higher.

Issue - Unable to see Debit / Credit Amount Fields in Cash Receipt Journal.

Microsoft have changed which amount fields will be available in the Cash Receipt Journal.

Best part is these changes are part of Setup, using which customer can decide which amount fields are required in Cash Receipt Journal Page.

What is Changed?

When you open Cash Receipt Journal Page in Business Central 14 and higher you only see Amount Fields as shown below.

If you need to use other Amount Fields, then you need to update General Ledger Setup.

Open General Ledger Setup and choose more in General Tab. Choose Show Amounts as per your required.

Show Amount Options - 

  • Amount Only
    • Default option.
    • Will show only Amount and Amount Local Currency.


  • Debit / Credit Only
    • Will display Debit and Credit Amount.
    • Will not display Amount & Amount Local Currency.

  • All Amounts
    • Will display Debit Amount and Credit Amount.
    • Will also display Amount and Amount Local Currency.


Below is the screenshot of General Ledger Setup. 


Hope this helps.

Stay Connected, there is more to come.

Regards,
Saurav Dhyani
https://www.sauravdhyani.com/

Comments

Popular posts from this blog

Welcome - Microsoft Dynamics 365!

Hi All, In this article we will discuss the new introduced member of Dynamics Family. Yes you heard it correctly, one more new member with Name "Microsoft Dynamics 365" . #ProjectMadeira   #Dynamics365

Send Mail with Attachment From Navision.

Hi all, We have seen how to save a report into PDF and how to send mail to a customer. Let's link these two post in one i.e. Mailing statement to a customer into PDF Format. This article is part of the Series. Please Refer  Table of Content here . If you have the old objects set let me brief you what I will be changing - 

MSDYN365BC - Data Upgrade To Microsoft Dynamics 365 Business Central on premises.

Hi Readers, We have already talked about the number of steps for upgrading to Business Central on Premises from different NAV versions. After that article, I received multiple requests for an article which list down steps for Data Migration. In this article, we will discuss steps of data migration to MSDYN365BC (on-Prem) from NAV 2017. For this article, I am considering a Cronus Demo Database without any customization. For an actual upgrade project, we will have to complete object merge using compare and Merge process. After the Merge Process, the next step is data migration. Let's discuss those steps. Direct Upgrade to Microsoft Dynamics 365 Business Central (on-Prem) is from following versions - 1. NAV 2015. 2. NAV 2016. 3. NAV 2017. 4. NAV 2018.