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It would be nice to be able to create automatically reversing entries on a job g/l journal. We have a use case where an estimated expense is charged to a job each month, then reversed the following month and actuals expenses are billed.
STATUS DETAILS
Needs Votes
Ideas 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

M

This is quite a common issue when the project module is used than we can use do Job G/L Journals but not Recurring Job G/L Journals.It is very useful when trying to book accruals on projects at month-end.

Category: Project Management

M

Is not a standardizing issue? If you post a General Journal you can reverse it.This should be the same in all Journals and Registers.

Category: Project Management