Dynamics Business Central (NAV)
Experts:
Copy General Journal Entries from the Chart of Accounts
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Copy General Journal Entries from the Chart of Accounts
Like the title says, I’m looking for a way to copy journal entries from the Chart of Accounts. I usually go into the COA and look at all my entries in the GL for each Account in there. If I have to copy an entry (i.e. reverse a previous and re-create it to the correct amount) then it’s quite the hassle to copy the journal number, go into Posted Journals, filter by that (which there should be a search function in this instead of filters – but that’s another problem) and then Copy Journal Register. I’d rather have a “copy journal” in the three dots next to the posted entry in the GL. Is there no way to do this? If not, are other people interested in this? I would create a suggestion in the MSFT365BC ideas.
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5 Replies
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A slightly-less-hassle way of doing this is
Select the entry
Find entries… (Keyboard: Ctrl-Alt-Q. Unless you entered General Ledger Entries from a totaling row in which case Ctrl-Alt-Q doesn’t work for some reason)
Click Posted Gen. Journal Line. (Keyboard: Shift-F3, “Rel” Enter, “Post*” Enter, Tab x 5, Enter)
“Copy Selected Lines to Journal…” (Keyboard: Alt, Release Alt, C)
This way, you don’t have to copy the Document No., go to Posted Journals, etc.
Faster, but not as fast as an extension that added a button would be. I could write this, but I make no promises as to when… at the very least, I added it below 27 other small extension ideas.
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