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Export Reversal Entries via General Ledger Journal

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Posted on by D365 Newbie

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Hello Team,

I would like to ask for your help, I have created a journal wherein i used the auto reversal feature - By checking Yes to /Reversing Entry/ and select date /Reversal Date/.

Now, when I extract the GL entries via DMF using General Ledger or General Ledger account entry the field for REVERSEDATE AND REVERSEENTRY for March is not marked. How can I know that this is the reversal entry?

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Alireza Eshaghzadeh 12,127 Super User 2024 Season 2 on at

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Export Reversal Entries via General Ledger Journal

Hi ,

REVERSEDATE and REVERSEENTRY will be populated with data for voucher GNJL000815 and not 816.
BillurSamdancioglu 15,786 Most Valuable Professional on at

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Export Reversal Entries via General Ledger Journal

Hi,

Which voucher do we see in your export?

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