Preview Posting Results

On every document and journal that can be posted, you can choose the Preview Posting button to review the different types of entries that will be created when you post the document or journal.

To preview G/L entries that will result from posting a purchase invoice

  1. Choose the Lightbulb that opens the Tell Me feature icon, enter Purchase Invoices, and then choose the related link.
  2. Create a purchase invoice. For more information, see Record Purchases.
  3. Choose Preview Posting.
  4. On the Posting Preview page, select G/L Entry, and then choose Show Related Entries.
    The G/L Entries Preview page shows which entries will be created when you post the purchase invoice.

See Also

Posting Documents and Journals
Working with Business Central
General Business Functionality

Note

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