How to Create General Ledger Setup in D365 BC

Create General Ledger Setup in D365 BC:

STEP-01: 

  • Open company in Microsoft Dynamics 365 Business Central.
New Company For Trading Industry in Dynamics 365 BC

STEP-02:

  • On top of the right side, click on the search bar, a pop-up window will open.
  • In the pop-up window search for General Ledger Setup, a drop-down menu will appear.
  • In the drop-down menu, you have to select General Ledger Setup.
Select General Ledger Set Up

STEP-03:

  • After selecting the General Ledger Setup, a new window will open as shown below.
General Ledger Set Up Window Will OPen

STEP-03:

  • In the General Ledger Setup window, you specify how to handle certain accounting issues in your company, such as Invoice rounding details, Address formats, etc. It consists of five tabs as shown below:
  1. General.
  2. Dimension.
  3. Background Posting.
  4. Reporting.
  5. Application.

STEP-04:

  • General Tab Setup.
General Ledger General Tab Fields Info Filled In D365 BC

STEP-05:

  • Dimensions Tab Setup.
General Ledger Dimensions Info

STEP-06:

  • Background Posting Tab Setup.
General Ledger Background Posting

STEP-07:

  • Reporting Tab Setup.
General Ledger Reporting

STEP-08:

  • Application Tab Setup.
General Ledger Application

For more information, visit the Microsoft Official Website:

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