Job page · General ledger
Post journals
A page for posting financial journals in the background as a batch job.
- Used by
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- Business process
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- Menu item
Action:LedgerJournalMultiPost- Main table
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- Data entity
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- Setup steps
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Show what matters for
Everyone
1What it is and why
| What it is | A page for posting financial journals in the background as a batch job. |
|---|---|
| What you do here | Used to set up journal posting in batch mode: select the journals with a query, use late selection for recurring batch jobs, and transfer vouchers that fail to a new journal. |
| Example | Set up a recurring batch job with Late selection and Transfer errors so that valid journals post and failed vouchers move to a separate journal. |
Functional consultant · Solution architect
2Where it fits
| Business process | — |
|---|---|
| Menu path | General ledger › Journal entries › Post journals |
| Set up first | Journal names Microsoft Learn ↗ |
| Used next by | — |
| Related pages | General journals Microsoft Learn ↗ |
End user · Functional consultant
3How to do it
Microsoft's steps
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Field guide
| Field | What it means | Worked example | Table column |
|---|---|---|---|
| Select | Opens the query that chooses which journals to post.Microsoft Learn ↗ | — | — |
| Late selection | Runs the selection query when the batch job starts, which suits recurring batch posting.Microsoft Learn ↗ | — | — |
| Transfer errors | Posts the valid vouchers and moves the vouchers that fail into a new journal.Microsoft Learn ↗ | — | — |
Functional consultant
4Setup decisions
| Setup step | Recommended value and why | Decision · common mistake · test |
|---|---|---|
| — No setup is made on this page. | ||
Solution architect
5Design impact
| Shared or per company | — |
|---|---|
| Can it be undone | — |
| Feature or country | — |
| If you change it later | If Transfer errors isn't selected, one voucher with an error stops the whole journal from posting. Microsoft Learn ↗ |
Technical architect
6Technical
| Menu item | Action:LedgerJournalMultiPost Checked in Dynamics 365 |
|---|---|
| Form | LedgerJournalParmPost Checked in Dynamics 365 |
| Table | — |
| Data entities | — |
| Who can open it | — |
| Actions on the page | — |
Developer
7Developer
| Open it directly | https://<your-environment>/?mi=Action:LedgerJournalMultiPost |
|---|---|
| Integrate with | — |
| Table definition | — |
Everyone
8Sources and checks
- learn.microsoft.com/dynamics365/finance/general-ledger/posting-performance
- learn.microsoft.com/dynamics365/finance/general-ledger/posting-performance
- learn.microsoft.com/training/modules/general-ledger-daily-procedures-dyn365-finance/4-gl-processes
- Checked in a working Dynamics 365 system, version 10.0.49: the menu item, form, table and security, the page.