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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

Comments

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RE: Reversing journal entries

Oleg Vinitskiy on 5/14/2020 1:00:38 PM

I stand corrected. This request is already submitted a few times and has over 100 votes combined. I'd like to remove the request but don't see how it is possible.
Could I make a request to give us functionality to remove own requests?

Category: Financial Management