Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | 
Oct 1, 2024 |
Business value
With this change, you don't increase turnovers on customer or vendor balance accounts. You keep values accurate during analyses.
Feature details
If an invoice, credit memo, or payment document uses different customer or vendor posting groups, the system automatically recharges the G/L entries between the accounts in each posting group when you apply customer or vendor entries. The previous posting method for applying items increases turnover on both the debit and credit sides.
This modification treats the balancing entry as a correction. It uses only one side of the debit or credit account for posting. This method prevents the increase of turnover on the balance accounts and keeps the values in the analyses accurate.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.
Additional resources
Multiple payables/receivables accounts in the Czech version (docs)