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Reversing journal entries

Oleg Vinitskiy on 5/14/2020 12:48:16 PM
For accountants, for the month end closing, it would be good to have the ability to tag the entry as reversing and specify the revering date.
Category: Financial Management
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in Use the copy journal function on Posted General Journals and control date for reversing entries in Recurring General Journals in 2020 Release Wave 2.

Please refer to the following link for more information: 
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-copy-journal-function-general-journals-gl-registers-when-reversing-entries  
 

Sincerely,
Business Central Team