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Recurring General Journal - reverse on specified date

Carlie Shively on 9/28/2020 2:59:15 PM
Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the beginning of the next quarter).
Category: Financial 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: Recurring General Journal - reverse on specified date

Dirk Reeps on 11/30/2020 4:02:50 PM

Isn't this covred by the changes that have been made with BC17

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

Use the copy journal function on Posted General Journals and control date for reversing entries in Recurring General Journals

In Recurring General Journals, in the Reverse Date Calculation column, you can now enter the date formula that will be used to calculate the date with which reversal entries will be posted where Reversal Recurring Methods are used. Please note that Reverse Date Calculation can be added to Recurring General Journals through page personalization.

Category: Financial Management