Currently there is no system based control/approval over the use of journal reversal. To avoid risk including risk of non-compliance with our audit regulations, we are having to prevent anyone from being able to use this functionality. Please can Microsoft consider the introduction of either:

• A parameter that will allow reversals posted by 'reverse entire journal' to be routed to the applicable workflow for the journal type
• A parameter that would mean that rather than an automatic correction posting, a draft journal is created when the user clicks ' 'reverse entire journal' which would then go through existing workflow
• An out of the box workflow option for reversals