Detailed G/L Entries Initialization

After the first installation of the add-in, you need to run a function that will create a detailed entry for each general ledger entry. To do this:

1. Select the search icon in the upper right corner of the Business Central system, then type General Ledger Setup and click the link.
2. Expand the Actions section on the action bar and click the Initialize Detailed G/L Entries button.

Warning

Depending on the number of general ledger entries, the initialization process may take several hours. It is recommended to run this action outside of working hours.