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From general ledger entry want to change posting date

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Posted on by Pooja Zinjurke

In general ledger entries, in reverse transaction action i have created one field which is posting date like shown in below picture,

after selecting a new Posting date and clicked on Reverse action i want that new date to be posted as posting date for all the transaction

kindle suggest answer

Thank you.

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Lubenheimer 105 on at

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Hello,

you need to check out the Code from Base Application for this Action and find the right Event to subscribe on.

Is the field posting date in the lines on this page editable? If yes you could use the trigger of your field to change the date in the lines, and then post it.

Regards,

Marco

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divyeshchitte 968 on at

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This is base Microsoft functionality, It will reverse the entry on the same posting date.

You need to make those entries again after doing those entries.

If you have multiple documents which need to Reversed and corrected, Create a Batch which will do that.

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Inge M. Bruvik 1,105 Moderator on at

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Is what you are trying to achieve to reverse the transactions on it's originally posting data and then post them again on the new posting date that you fill in on the page?

If that is the case you will need to develop a customization to do that.

What you can do in the standard system is to revert the transactions. Then have them copied to a journal where you can change the date on them and post them again.

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YUN ZHU 95,329 Super User 2025 Season 2 on at

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Hi, Interesting attempt, I tried investigating.

I think you can use the following event, to change the posting date of GenJnlLine.

OnReverseOnBeforeStartPosting(GenJnlLine, ReversalEntry2, GLEntry2);

Hope this can give you some hints.

Thanks.

ZHU

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