(Problem)

Reversing a general journal with a project reference isn't possible.

[Manual entry of reversing journal entries] takes time to implement and prevents timely month-end closing. This is not an effective workaround, and the business impact of this issue is significant.

Previously, when another customer pointed out the same problem (Issue 414025), Microsoft stated that the impact on other customers would be monitored. However, despite another customer highlighting the significant business impact, this issue was not fixed.

Please set a deadline to fix this issue as it affects many customers.

Issue 987726 Reverse entire journal is not possible when the journal contains journal entries of account type Project.

Issue 414025 Not able to reverse vendor invoice journal when offset account is selected as project