Level 3 · 90.10.035.000 · July 2026 catalog

Define posting policies

16 setup steps in this process and the ones under it. Applies to Dynamics 365 Finance and Dynamics 365 Supply Chain Management.

Microsoft business process catalog July 2026

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In the tree

90.10.035.110Configure accounts for automatic transactions in Dynamics 365 Finance1 record
90.10.035.200Configure general journal names in Dynamics 365 Finance1 record
90.10.035.310Define financial reason codes in Dynamics 365 Finance5 records
90.10.035.400Set up general journal parameters in Dynamics 365 Finance1 record
90.10.035.410Define posting profiles in Dynamics 365 Finance1 record
90.10.035.510Set up posting definitions in Dynamics 365 Finance2 records
90.10.035.800Use Workflows to approve journals in Dynamics 365 Finance1 record

Setup steps in this process

Set up Financial period close configurationMaster data · General ledger > Period close > Financial period close configuration

GL-JOURNAL-030

Set up Journal descriptionsMaster data · General ledger > Journal setup > Journal descriptions

GL-JOURNAL-040

Set up Default descriptionsMaster data · General ledger > Journal setup > Default descriptions

Set up Process automationsMaster data · General ledger > Ledger setup > Process automations