Hi, apparently we have more then one client asking us whether it is possible to select a different reversal posting date when using the functionality to reverse a journal-register. So basically the system should ask the question : "use different posting date?" and then provide possibility to enter a different posting date or sth, before the reversal is posted. Otherwise you cannot use reversal functionality if you need to reverse entries from an already closed financial period. Sth which is needed frequently in all financial departments of companies . the reversal functionality of recurring journals is not very helpful here. thank you for considering . Bruno
Comments
Yes you can reverse it using posted general journals but that process is tedious. It would be much more efficient to allow it in the standard reverse entries that are accessible from the g/l entry itself. Or I suppose, if you could allow for a quick link and filter to the posted general journals from the g/l entry would be ok too.
Category: Financial Management
Business Central Team (administrator)