In Dynamics 365 for Finance and Operations, all the financial transactions, regardless of where they are originated, end up in the General ledger module. When it comes to customized functionality, developers should use the Dynamics 365 APIs to create the required system entries. No transactions can be created directly in the tables, as this may affect the accuracy of financial data.
In order to ensure data consistency, the system provides numerous APIs for developers to use. One of them is ledger voucher processing. This allows you to post a financial voucher in the General ledger module. Vouchers in Dynamics 365 for Finance and Operations are balanced financial entries that represent a single operation. They include two or more ledger transactions. The ledger voucher API ensures that all the mandatory fields, such as voucher numbers, ledger accounts, offset account, financial dimensions, balances, and others, are filled and valid.
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