When posting WIP in the Jobs module, it is critical to ensure that the Job WIP Posting Date is for the month being closed. If an error is made and the posting date is set to the current month, the General Ledger Entries will not be correct. There is an option to "Reverse" only, however, when WIP is re-run, the amounts will continue to book to the future period. There is something in the code that recognizes that WIP Posting Date and prevents going back to the time period intended to prevent misaligned reversing entries. The idea here would be that Microsoft provide a way to fully reverse and reprocess WIP entries booked in the wrong period.

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Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team