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How-to view General Ledger Entries Status as Reviewed #d365bc #generalLedger #gL #enties #status #reviewed

2025-04-30 7 Dailymotion

💁Agenda of the Video▶️: To Speedup the year ending process of Reviewing and Reconciling G/L Accounts, we can Review the Posted G/L Entries for a given G/L Account and Mark those General Ledger Entries as Reviewed.<br />--------------------<br />🔰Concept- To keeping track of what you've done (related with Posted Entries or Data) into the Dynamics ERP System, and to Speedup *Reviews*, try to use the "Review G/L Entries" feature on the General Ledger Entries (page).<br /><br />You may also find the "Review Policy" (field) on the G/L Account Card (page) linked with the Chart of Accounts (COA).<br />------ ------ -----<br />To Enable the feature, there is a Setup Page of "G/L Entry Review Setup".<br /><br />Here, G/L Account Card = General Ledger Account.<br /><br />🟩Available options under the "Review Policy" (field) are as follows:<br />🔸(1) None<br />🔸🔸(2) Allow Review (Entries)<br />🔸🔸🔸(3) Allow Review (Entries) and Match Balance<br />-----------------------------------------------------------<br />☀️ Video Thumbnail Creator: Madhavi Pandey. ☀️<br />-------------------------------------------------------------

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