Reversing Interest Notes in Closed Periods – D365 Finance

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Posted on by umer786

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Hi Folks,

I’m facing an issue in Dynamics 365 Finance related to reversing interest notes when the original period is already closed and we would like to reverse it in the current(OPEN) period .

As suggested in the MS docs, I tried using the Waive/Reverse functionality, but unfortunately, that didn’t work for me. The only automated option seems to be reversing the transaction in the same period it was created is to open the previous period, but that’s not ideal from a reporting perspective—especially since the previous month is closed. Has anyone found a better workaround or solution for this scenario? Any insights would be greatly appreciated!

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Dynamics 365 Finance

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