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Finance | Project Operations, Human Resources, ...
Suggested Answer

D365FO : Reverse entire journal (Mass Reversal)

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Posted on by 35

Hello Experts!

As part of the recent update the below feature was enabled automatically. This enabled the "Reverse entire journal" function. While the idea of this function is great there is an issue with the controls on this function. Is there a way to place controls on this?

EX: Can I create a workflow for the button or make it create a journal to then go through workflow process. If yes, How can I achieve it.

Thank you in advance!

Regards,

Azharuddin

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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    300,911 Super User 2025 Season 2 on at

    Hi Azharuddin,

    You can create a workflow on journals. For this reversal process, you need to arrange access via permissions on security roles.

    If you need a workflow, you have to create your own logic to create reversed lines in a journal.

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