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Reversing function on Job G/L Journal

Michael Scalamogna on 12/21/2020 9:18:47 PM
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.
Category: Project 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: Reversing function on Job G/L Journal

Quentin TURBAN on 11/9/2023 2:28:54 PM

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

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RE: Reversing function on Job G/L Journal

Mauricio Enrique Alvarez on 6/24/2022 11:32:04 PM

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