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Reversing Journal

Karen Davies on 7/19/2018 9:05:14 AM

There should be a tick box when entering a journal to say that it should be reversed next period

Category: Financial Management
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator) on 5/17/2022 1:18:32 PM

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