To create a record of a bank transfer on Microsoft Dynamics 365 Business Central:

1. In the Payment Journal, choose the contract

2. Click Xe followed by Xe Payments

3. Payments can only be posted if the payment status is Authorized or Sent

4. Return to the Payment Journals

5. Click Post/Print followed by Preview Posting. This allows you to check that the journal lines are correct before you post them.

6. After checking, return and click Post/Print followed by Post

7. Confirm that you want to post the journal lines

8. Once complete, you'll see a message confirming that the journal lines were posted successfully