This post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.
The 3rd of the new functionality in the Country and regional section is post cash documents to projects in Czech localization.
The cash documents in Czech localization have been enhanced so that you can post related costs and revenues to projects. It works just like the usual method of posting to projects from Project G/L Journals.
Enabled for: Users, automatically
Public Preview: –
General Availability: Apr 2025
Feature Details
You can post exceptional or one-time project expenses directly to the relevant project account using the Project G/L Journal page. If these expenses involve cash payments, you can use Cash Documents to post them to the project.
To enter the expense details, open a Cash Document. Create a new line, and enter the expense details, including the Project No. and Project Task No. fields.
When the Cash Document is complete, select the Post action.
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