Use general ledger to define and manage the legal entity’s financial records.

Dynamics 365 Menu Item(s)

  • General ledger > Inquiries and reports > Trial balance > All transactions (Button)
  • General ledger > Inquiries and reports > Voucher transactions

Legacy data model’s data entities

  • PMBI_deFACTGeneralLedger
  • PMBI_deFACTGeneralLedgerv2

New data model’s data entities

  • FNBI_GeneralJournalAccountEntryEntity
  • FNBI_GeneralJournalEntryEntity
  • PMBI_EnumsTableEntity
  • FNBI_FiscalCalendarPeriodEntity
  • FNBI_Ledger
  • FNBI_CompanyInfo


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