Comments
This should not be marked as completed, as it simply isn't. The suggested solution does not actually meet requirements. Further, Reversing GL Journals don't have approval flows, so they're useless for any company that cares about internal controls.
Category: Financial Management
This doesn't meet the requirement:Enter a Standard General Journal for a one-time accrual due to a bill not being received for the monthly expenses.Add a means to mark this one entry as reversing and the date it would reverseExample 5/31/25 enter a journal for an expenseMark as Reversing and enter 6/1/25 to post the reversal.Post the entry and both entries post at the same time.What you provide is a means to reverse after an entry is posted and this requires someone to remember to do the reversal.
Category: Financial Management
This doesn't work well. We have a "service date" requirement set up, and the reversing entry will not copy that line from the original entry, so we have to input it anyway. It's easier for us to copy and paste in the old entry, change the signs in Excel first.
Category: Financial Management
This seems to be a duplicate of another request that has approximately 50 votes.
Category: Financial Management
Business Central Team (administrator)