{"id":7489,"date":"2022-06-13T17:26:38","date_gmt":"2022-06-13T17:26:38","guid":{"rendered":"https:\/\/erpconsultors.com\/?p=7489"},"modified":"2022-06-13T17:26:46","modified_gmt":"2022-06-13T17:26:46","slug":"how-to-create-journal-voucher-in-d365-bc","status":"publish","type":"post","link":"https:\/\/erpconsultors.com\/how-to-create-journal-voucher-in-d365-bc\/","title":{"rendered":"How to Create Journal Voucher in D365 BC"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Create Journal Voucher in D365 BC:<\/h2>\n\n\n\n<p>(1) In this blog, we will see how to create and post Journal Voucher. There are two ways to open a \u201cJournal Voucher\u201d, as shown.<\/p>\n\n\n\n<ul><li>Go to the \u201cVoucher Interface\u201d and select \u201cJournal Voucher\u201d.<\/li><\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"655\" height=\"221\" data-attachment-id=\"7497\" data-permalink=\"https:\/\/erpconsultors.com\/select-journal-voucher-in-voucher-interface-in-d365-bc\/\" data-orig-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-Journal-Voucher-in-voucher-interface-in-d365-bc.png?fit=689%2C232&amp;ssl=1\" data-orig-size=\"689,232\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"select Journal Voucher in voucher interface in d365 bc\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-Journal-Voucher-in-voucher-interface-in-d365-bc.png?fit=300%2C101&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-Journal-Voucher-in-voucher-interface-in-d365-bc.png?fit=655%2C221&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-Journal-Voucher-in-voucher-interface-in-d365-bc.png?resize=655%2C221&#038;ssl=1\" alt=\"select Journal Voucher in voucher interface in d365 bc\" class=\"wp-image-7497\" title=\"\" srcset=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-Journal-Voucher-in-voucher-interface-in-d365-bc.png?w=689&amp;ssl=1 689w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-Journal-Voucher-in-voucher-interface-in-d365-bc.png?resize=300%2C101&amp;ssl=1 300w\" sizes=\"(max-width: 655px) 100vw, 655px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<ul><li>Go to the search bar and type \u201cJournal Voucher\u201d, as shown.<\/li><\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"618\" height=\"233\" data-attachment-id=\"7499\" data-permalink=\"https:\/\/erpconsultors.com\/search-journal-voucher-in-d365-bc\/\" data-orig-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Search-Journal-Voucher-in-D365-BC.png?fit=618%2C233&amp;ssl=1\" data-orig-size=\"618,233\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Search Journal Voucher in D365 BC\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Search-Journal-Voucher-in-D365-BC.png?fit=300%2C113&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Search-Journal-Voucher-in-D365-BC.png?fit=618%2C233&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Search-Journal-Voucher-in-D365-BC.png?resize=618%2C233&#038;ssl=1\" alt=\"Search Journal Voucher in D365 BC\" class=\"wp-image-7499\" title=\"\" srcset=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Search-Journal-Voucher-in-D365-BC.png?w=618&amp;ssl=1 618w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Search-Journal-Voucher-in-D365-BC.png?resize=300%2C113&amp;ssl=1 300w\" sizes=\"(max-width: 618px) 100vw, 618px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<p>(2) After that, the \u201cJournal Voucher\u201d opens and enters the information. In the below screenshot, we entered Expenses booked and crediting vendor, as shown.<\/p>\n\n\n\n<ul><li><strong>Example-001<\/strong><ol><li>Delivery Expenses Raw Account debited \u2192 X Amount Dr.<\/li><li>Vendor is credited \u2192 X Amount Cr.<\/li><\/ol><\/li><\/ul>\n\n\n\n<ul><li><strong>Example-002<\/strong><ol><li>Delivery Expenses Account credited \u2192 X Amount Cr.<\/li><li>Vendor is debited \u2192 X Amount Dr.<\/li><\/ol><\/li><\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"655\" height=\"214\" data-attachment-id=\"7504\" data-permalink=\"https:\/\/erpconsultors.com\/expenses-booked-and-crediting-vendor-in-business-central\/\" data-orig-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Expenses-booked-and-crediting-vendor-in-Business-Central.png?fit=901%2C295&amp;ssl=1\" data-orig-size=\"901,295\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Expenses booked and crediting vendor in Business Central\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Expenses-booked-and-crediting-vendor-in-Business-Central.png?fit=300%2C98&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Expenses-booked-and-crediting-vendor-in-Business-Central.png?fit=655%2C214&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Expenses-booked-and-crediting-vendor-in-Business-Central.png?resize=655%2C214&#038;ssl=1\" alt=\"Expenses booked and crediting vendor in Business Central\" class=\"wp-image-7504\" title=\"\" srcset=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Expenses-booked-and-crediting-vendor-in-Business-Central.png?w=901&amp;ssl=1 901w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Expenses-booked-and-crediting-vendor-in-Business-Central.png?resize=300%2C98&amp;ssl=1 300w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Expenses-booked-and-crediting-vendor-in-Business-Central.png?resize=768%2C251&amp;ssl=1 768w\" sizes=\"(max-width: 655px) 100vw, 655px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<figure class=\"wp-block-table\"><table><thead><tr><th><strong>Field Name<\/strong><\/th><th><strong>Field Description<\/strong><\/th><th><strong>Importance<\/strong><\/th><\/tr><\/thead><tbody><tr><td>Batch Name<\/td><td>Specifies the name of the journal batch (discussed in the \u201cOverview of Vouchers\u201d blog).<\/td><td>Mandatory<\/td><\/tr><tr><td>Posting Date<\/td><td>Specifies the entry&#8217;s posting date.<\/td><td>Mandatory<\/td><\/tr><tr><td>Document Type<\/td><td>Specifies the type of document that the entry on the journal line is.<\/td><td>Optional<\/td><\/tr><tr><td>Document No.<\/td><td>Specifies a document number for the journal line.<\/td><td>Mandatory<\/td><\/tr><tr><td>Account Type<\/td><td>Specifies the type of account that the entry on the journal line will be posted to.<\/td><td>Mandatory<\/td><\/tr><tr><td>Account No.<\/td><td>Specifies the account number that the entry on the journal line will be posted to.<\/td><td>Mandatory<\/td><\/tr><tr><td>Account Name<\/td><td>Specifies the account name that the entry on the journal line will be posted to.<\/td><td>Mandatory<\/td><\/tr><tr><td>Description<\/td><td>Specifies a description of the entry.<\/td><td>Mandatory<\/td><\/tr><tr><td>Amount<\/td><td>Specifies the total amount that the journal line consists of.<\/td><td>Mandatory<\/td><\/tr><tr><td>Bal. Account Type<\/td><td>Specifies the code for the balancing account type that should be used in this journal line.<\/td><td>Mandatory<\/td><\/tr><tr><td>Bal. Account No.<\/td><td>Specifies Account from the list.<\/td><td>Mandatory<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>(3) After entering the journal, now go to the \u201cProcess\u201d \u2192 \u201dVoucher Narration\u201d, as shown.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"655\" height=\"162\" data-attachment-id=\"7522\" data-permalink=\"https:\/\/erpconsultors.com\/select-voucher-narration-for-journal-voucher-in-d365-bc\/\" data-orig-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-voucher-narration-for-Journal-Voucher-in-D365-BC.png?fit=863%2C213&amp;ssl=1\" data-orig-size=\"863,213\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"select voucher narration for Journal Voucher in D365 BC\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-voucher-narration-for-Journal-Voucher-in-D365-BC.png?fit=300%2C74&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-voucher-narration-for-Journal-Voucher-in-D365-BC.png?fit=655%2C162&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-voucher-narration-for-Journal-Voucher-in-D365-BC.png?resize=655%2C162&#038;ssl=1\" alt=\"select voucher narration for Journal Voucher in D365 BC\" class=\"wp-image-7522\" title=\"\" srcset=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-voucher-narration-for-Journal-Voucher-in-D365-BC.png?w=863&amp;ssl=1 863w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-voucher-narration-for-Journal-Voucher-in-D365-BC.png?resize=300%2C74&amp;ssl=1 300w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/select-voucher-narration-for-Journal-Voucher-in-D365-BC.png?resize=768%2C190&amp;ssl=1 768w\" sizes=\"(max-width: 655px) 100vw, 655px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<p>(4) Voucher Narration page opens and enters narration and closes the page, as shown.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"655\" height=\"288\" data-attachment-id=\"7525\" data-permalink=\"https:\/\/erpconsultors.com\/edit-voucher-narration-for-journal-voucher-in-d365-bc\/\" data-orig-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Edit-Voucher-Narration-for-Journal-Voucher-in-D365-BC.png?fit=748%2C329&amp;ssl=1\" data-orig-size=\"748,329\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Edit Voucher Narration for Journal Voucher in D365 BC\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Edit-Voucher-Narration-for-Journal-Voucher-in-D365-BC.png?fit=300%2C132&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Edit-Voucher-Narration-for-Journal-Voucher-in-D365-BC.png?fit=655%2C288&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Edit-Voucher-Narration-for-Journal-Voucher-in-D365-BC.png?resize=655%2C288&#038;ssl=1\" alt=\"Edit Voucher Narration for Journal Voucher in D365 BC\" class=\"wp-image-7525\" title=\"\" srcset=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Edit-Voucher-Narration-for-Journal-Voucher-in-D365-BC.png?w=748&amp;ssl=1 748w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Edit-Voucher-Narration-for-Journal-Voucher-in-D365-BC.png?resize=300%2C132&amp;ssl=1 300w\" sizes=\"(max-width: 655px) 100vw, 655px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<p>(5) After that go to the \u201cPost\/Print\u201d \u2192 Post the entries shortcut Keys is <strong>F9<\/strong> and press <strong>Yes, <\/strong>as shown.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"655\" height=\"288\" data-attachment-id=\"7529\" data-permalink=\"https:\/\/erpconsultors.com\/post-journal-lines-for-journal-voucher\/\" data-orig-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/post-journal-lines-for-Journal-Voucher.png?fit=661%2C291&amp;ssl=1\" data-orig-size=\"661,291\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"post journal lines for Journal Voucher\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/post-journal-lines-for-Journal-Voucher.png?fit=300%2C132&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/post-journal-lines-for-Journal-Voucher.png?fit=655%2C288&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/post-journal-lines-for-Journal-Voucher.png?resize=655%2C288&#038;ssl=1\" alt=\"post journal lines for Journal Voucher\" class=\"wp-image-7529\" title=\"\" srcset=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/post-journal-lines-for-Journal-Voucher.png?w=661&amp;ssl=1 661w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/post-journal-lines-for-Journal-Voucher.png?resize=300%2C132&amp;ssl=1 300w\" sizes=\"(max-width: 655px) 100vw, 655px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<p>(6) Entries posted and go to the \u201cGeneral Ledger Entries\u201d and take a printout of that entry as shown.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"655\" height=\"199\" data-attachment-id=\"7532\" data-permalink=\"https:\/\/erpconsultors.com\/print-voucher-for-journal-voucher-in-d365-bc\/\" data-orig-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Print-Voucher-for-Journal-Voucher-in-D365-BC.png?fit=781%2C237&amp;ssl=1\" data-orig-size=\"781,237\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Print Voucher for Journal Voucher in D365 BC\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Print-Voucher-for-Journal-Voucher-in-D365-BC.png?fit=300%2C91&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Print-Voucher-for-Journal-Voucher-in-D365-BC.png?fit=655%2C199&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Print-Voucher-for-Journal-Voucher-in-D365-BC.png?resize=655%2C199&#038;ssl=1\" alt=\"Print Voucher for Journal Voucher in D365 BC\" class=\"wp-image-7532\" title=\"\" srcset=\"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Print-Voucher-for-Journal-Voucher-in-D365-BC.png?w=781&amp;ssl=1 781w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Print-Voucher-for-Journal-Voucher-in-D365-BC.png?resize=300%2C91&amp;ssl=1 300w, https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Print-Voucher-for-Journal-Voucher-in-D365-BC.png?resize=768%2C233&amp;ssl=1 768w\" sizes=\"(max-width: 655px) 100vw, 655px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<p>(7) <strong>Note:<\/strong> Bank and Cash accounts are not allowed in Journal Voucher.<\/p>\n\n\n\n<hr class=\"wp-block-separator aligncenter has-alpha-channel-opacity is-style-wide\"\/>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><a href=\"https:\/\/erpconsultors.com\/configure-exchange-rate-according-to-document-date-in-d365\/\" target=\"_blank\" aria-label=\" (opens in a new tab)\" rel=\"noreferrer noopener\" class=\"rank-math-link\">Configure Exchange Rate according to Document Date in D365 BC<\/a><br><a href=\"https:\/\/erpconsultors.com\/correct-or-cancel-a-posted-sales-invoice-in-d365\/\" target=\"_blank\" aria-label=\" (opens in a new tab)\" rel=\"noreferrer noopener\" class=\"rank-math-link\">Correct or Cancel a Posted Sales Invoice in D365 BC<\/a><br><a href=\"https:\/\/erpconsultors.com\/clear-credentials-cache-in-al-language\/\" target=\"_blank\" aria-label=\" (opens in a new tab)\" rel=\"noreferrer noopener\" class=\"rank-math-link\">How to Clear Credentials Cache in Al language<\/a><br><a href=\"https:\/\/erpconsultors.com\/create-customer-master-in-d365-bc\/\" target=\"_blank\" aria-label=\" (opens in a new tab)\" rel=\"noreferrer noopener\" class=\"rank-math-link\">How to Create Customer Master in D365 BC<\/a><br><a rel=\"noreferrer noopener\" class=\"rank-math-link\" href=\"https:\/\/docs.microsoft.com\/en-us\/dynamics365\/business-central\/localfunctionality\/india\/vouche-interface-overview\" target=\"_blank\">Overview of Voucher Interface<\/a>\u2013 Microsoft Docs<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Create Journal Voucher in D365 BC: (1) In this blog, we will see how to create and post Journal Voucher. There are two ways to open a \u201cJournal Voucher\u201d, as shown. Go to the \u201cVoucher Interface\u201d and select \u201cJournal Voucher\u201d. Go to the search bar and type \u201cJournal Voucher\u201d, as shown. (2) After that, the \u201cJournal Voucher\u201d opens and enters the information. In the below screenshot, we entered Expenses booked and crediting vendor, as shown. Example-001 Delivery Expenses Raw Account debited \u2192 X Amount Dr. Vendor is credited \u2192 X Amount Cr. Example-002 Delivery Expenses Account credited \u2192 X Amount <\/p>\n","protected":false},"author":1,"featured_media":7492,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[1],"tags":[825,826,827],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/erpconsultors.com\/wp-content\/uploads\/2022\/06\/Create-Journal-Voucher-in-D365-BC.jpg?fit=350%2C270&ssl=1","_links":{"self":[{"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/posts\/7489"}],"collection":[{"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/comments?post=7489"}],"version-history":[{"count":0,"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/posts\/7489\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/media\/7492"}],"wp:attachment":[{"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/media?parent=7489"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/categories?post=7489"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/erpconsultors.com\/wp-json\/wp\/v2\/tags?post=7489"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}