ACTION REQUIRED: If you or anyone at your foundation posted any deposits between 6/13/25 and 6/19/25 they will need to be undone and re-deposited (regardless of what the "Posting Date" is set to) to ensure the undeposited funds balance is properly cleared by fund.
This support webinar will cover how to use Account Types and Balance Accounts, personalizing the general journals, and how to copy and paste into the general journals.
Keywords: video, support webinar, Business Central, Adjusting Entries, personalization, general ledger, balance account, account type