Recurring journal - When and how to use Reversing Fixed, Variable and Balance?

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Posted on by joshtechsolutions

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Hi Community,

May I ask in what scenario and how do we use

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Microsoft Dynamics NAV

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Khushbu Rajvi. 19,127 Super User 2025 Season 2 on at

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Recurring journal - When and how to use Reversing Fixed, Variable and Balance?

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Khushbu Rajvi. 19,127 Super User 2025 Season 2 on at

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Recurring journal - When and how to use Reversing Fixed, Variable and Balance?

Hope this helps: https://learn.microsoft.com/en-us/training/modules/periodic-journal-entries-dynamics-365-business-central/

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Gerardo Rentería Ga... 23,554 Most Valuable Professional on at

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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) Publicación | LinkedIn

Best Regards
Gerardo

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Jainam M. Kothari 12,124 Super User 2025 Season 2 on at

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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.

May this can help : https://businesscentralgeek.com/how-to-use-recurring-journals-in-business-central

https://www.kwixand.com/post/using-recurring-reversing-recurring-journals-in-d365-business-central

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Mansi Soni 8,830 Super User 2025 Season 2 on at

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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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