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difference between periodic journal and voucher template

  • 1.  difference between periodic journal and voucher template

    Posted Apr 02, 2019 01:12 PM
    Edited by Andy Walton Apr 02, 2019 02:13 PM
    Hi,

    Can someone provide some insight into the difference between a periodic journal and a voucher template?

    What is a scenario where one would use a voucher template instead of a periodic journal or are they essentially interchangeable as far as functionality is concerned.

    Thanks for your help!

    -Andy

    #UnifiedOperations



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    Andy Walton
    Systems Analyst
    The Pokémon Company International
    Bellevue WA
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  • 2.  RE: difference between periodic journal and voucher template

    GOLD CONTRIBUTOR
    Posted Apr 02, 2019 04:36 PM
    Try this: [Company]/General ledger/Periodic/Journals/Post Journals. In the form Add a filter with Journal type Field Criteria = Periodic


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    Michael Gonzalez
    Account Executive
    Dynamics Resources
    Venon Hills IL
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  • 3.  RE: difference between periodic journal and voucher template

    TOP CONTRIBUTOR
    Posted Apr 03, 2019 03:44 AM
    A periodic journal cannot be posted directly. You have to use a general journal to retrieve the lines from a periodic journal. Then review it and post it directly or use periodic option.
    A periodic journal maintains a date which will be used to retrieve lines in a journal and will be updated according to the periodicity.

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    kind regards,

    André Arnaud de Calavon
    Solution Architect, Microsoft MVP - Microsoft Dynamics Business Solutions
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