[quote user="olegvi"]
If we need to book a journal entry with reversal in the next period, aside from using Recurring template, is there a simple way to do that?
Thank you,
Oleg.
[/quote]
Hello Oleg,
Hope you have got the solution. Adding a standard function "Recurring General Journals" to post reversing accruals.
- I have used Reversing Variable since I do not want same amount to repeat each month. In case, that is your case, you may use RF Recurring Fixed.
- Recurring Frequency 1D+1M will create an unposted same journal for last day of each month
Hope this helps.
Girish Patnekar
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