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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Adjustment Journal
Small and medium business | Business Central, N...
Answered

Adjustment Journal

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Posted on by CU05021030-0 64
Hi Guys,
 
I'm trying to find out the Business Central way of dealing with Period 13 for Year-End journals and a search on Copilot tells me that I can enter a General Journal and mark it as Adjustment, but I cannot find this field, Adjustment Entry anywhere not even through Role Personalisation.
 
I would very much appreciate any help on this subject. Is there really an Adjustment Entry field in General Journal? How do I enable it? or better just enter these adjustments with a specific Journal Batch Name?
 
Thanks to anyone for any help.
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,986 Super User 2026 Season 1 on at
    Moved the question from the Dynamics 365 General to the Dynamics 365 Business Central forum.
     
  • Verified answer
    Rajvi Shah Profile Picture
    Rajvi Shah 144 on at
    Hello,
     
    To record these entries you should manually prefix the date with the letter C.
    1. Open a General Journal: You can use your existing journals or, as you suggested, create a specific Journal Batch Name.
    2. Enter the Closing Date: In the Posting Date field, type C12/31/2025
      • Business Central will recognize the "C" and treat this as a closing entry that falls between the last day of the old year and the first day of the new year.
      • In the General Ledger, these entries will appear with the date format C31/12/25
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,319 Super User 2026 Season 1 on at
    There is no such thing as an Adjustment Entry field in the general journal. Copilot is hallucinating.
     
    If you want those entries posted in period 13, that is typically done using the year end closing posting date, which includes a C before the date, for example you would use C12/31/20XX as the posting date.
     
     

     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,322 Super User 2026 Season 1 on at
    Hi, hope the following helps as well.
     
    Thanks.
    ZHU

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