1. Cashflow360
  2. Microsoft Dynamics Business Central
  3. Sync Setup

Create journals in Microsoft Dynamics 365 Business Central

Create the following new journals in Microsoft Dynamics Business Central so you can track Cashflow360 payments separately.

Payment Journal

  1. Select the magnifying glass.
  2. Search for Payment Journals.
  3. Select Payment Journals.
  4. Enter name BDC_PJ.

Cash Receipt Journal

  1. Select the magnifying glass.
  2. Search for Cash Receipt Journals.
  3. Select Cash Receipt Journals.
  4. Enter name BDC_CRJ.

General Journal

  1. Select the magnifying glass.
  2. Search for General Journals.
  3. Select Payment Journals.
  4. Enter name BDC_GJ.

These are the journals to use in your sync preferences in Cashflow360 to sync transactions to Microsoft Dynamics Business Central.

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

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    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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