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Export Reversal Entries via General Ledger Journal

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Posted on by D365 Newbie 228
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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Dynamics 365 Administration
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 11,151 Super User 2024 Season 2 on at
    Export Reversal Entries via General Ledger Journal
    Hi ,
    REVERSEDATE and REVERSEENTRY will be populated with data for voucher GNJL000815 and not 816.
     
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,600 Most Valuable Professional on at
    Export Reversal Entries via General Ledger Journal
    Hi,
     
    Which voucher do we see in your export?

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