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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Recurring journal - Wh...
Small and medium business | Business Central, N...
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Recurring journal - When and how to use Reversing Fixed, Variable and Balance?

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Posted on 26 Mar 2025 00:57:22 by joshtechsolutions 4,632
Hi Community,
 
May I ask in what scenario and how do we use 
 
Categories:
Microsoft Dynamics NAV
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 11,944 Super User 2025 Season 1 on 26 Mar 2025 at 15:20:29
    Recurring journal - When and how to use Reversing Fixed, Variable and Balance?
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 11,944 Super User 2025 Season 1 on 26 Mar 2025 at 15:19:34
    Recurring journal - When and how to use Reversing Fixed, Variable and Balance?
  • gdrenteria Profile Picture
    gdrenteria 16,284 Most Valuable Professional on 26 Mar 2025 at 10:20:01
    Recurring journal - When and how to use Reversing Fixed, Variable and Balance?

    Hi, good day
    I hope this can help you, and give you some hints.

    Recurring Journals: Unlock the secret to working smarter, not harder | Evolution Business Systems

    (1) PublicaciĂłn | LinkedIn

    Best Regards
    Gerardo

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    Jainam M. Kothari Profile Picture
    Jainam M. Kothari 3,007 on 26 Mar 2025 at 05:31:16
    Recurring journal - When and how to use Reversing Fixed, Variable and Balance?
    Hello,
     
    Please find the following Explanation for mentioned 3 types of Recurring methods:

    Reversing Fixed (RF): The amount remains the same after posting, with a balancing entry posted the next day.
    Reversing Variable (RV): The amount is deleted after posting, with a balancing entry posted the next day.
    Reversing Balance (RB): The posted amount is allocated among specified accounts, setting the balance to zero, with a balancing entry posted the next day.
     
     
  • Suggested answer
    Mansi Soni Profile Picture
    Mansi Soni 936 on 26 Mar 2025 at 04:25:47
    Recurring journal - When and how to use Reversing Fixed, Variable and Balance?
    Hello, Hope this resource will provide you the detailed explanation!

    https://learn.microsoft.com/en-us/dynamics365/business-central/ui-work-general-journals

    Regards,
    Mansi Soni

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