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Recurring General Journals by Accounting Period

Marlene Mankin on 11/10/2021 6:59:36 PM
In the Recurring General Journals, if you are using 4-4-5 Accounting periods, your month end falls on a different date other than the last day of the month. We would love the ability to use the code of 'P' as part of the formula so that they system would look at the Accounting periods for the date in the formula. Example would be instead of using CM for Current Month - we would use CP for Current Period. We have many clients who use 4-4-5 accounting periods and it would be very beneficial.
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (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

Comments

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RE: Recurring General Journals by Accounting Period

Alan Whitton on 7/7/2022 12:32:55 AM

Companies that use 4-4-5 accounting periods cannot use native recurring journals functionality for period end accruals

Category: Financial Management

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RE: Recurring General Journals by Accounting Period

Sharmaine Narain on 6/27/2022 10:29:43 AM

I have this as a request from my retail clients as well. As its not helpful when its reversing into the incorrect period as their periods will have a 4-5-4 ratio

Category: Financial Management

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RE: Recurring General Journals by Accounting Period

Chris Travis on 2/1/2022 7:07:30 AM

This would also help with the date calculation for a Reversing Entry. Allowing you to get to the Last Day of the Accounting Period, then reversed on the 1st day of the next Period

Category: Financial Management