If you have set up balancing accounts in the FA Posting Groups window, Microsoft Dynamics NAV can automatically insert balancing accounts in the FA G/L journal.
To insert default balancing accounts on FA G/L journals
In the Search box, enter FA G/L Journals, and then choose the related link.
On the journal line, in the Account No. field, fill in the main account number.
To create the balancing entry in the journal, on the Actions tab, in the Functions group, choose Insert FA Bal. Account.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |