Skip to main content



No record found.

Microsoft Dynamics SL forum

Auto Reversing process in GL

Posted on by Microsoft Employee

I have a question for someone that knows how the Auto Reversing process works on the back end of Dynamics SL 7.0.  Have a customer that found a batch that was a reversal of one they had entered.  They say it was not marked as reversing as far as they know but when looking at the database Batch table, I'm seeing the reversing batch has the AutoRevCopy set to 1.  Does the auto reversing process clear the "Auto Reversing" flag once the reversal entries are created?  From other things I've read, the AutoRevCopy is only populated by the Auto Reversing flag but can't find any mention if this flag remains set once this happens.

Any information will be greatly appreciated.

Thank you,


  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Auto Reversing process in GL


    Yes, the auto-reversing indicator is cleared when the reversal batch is created.  Remember, depending on how your GL Setup is defined, the reversal will be generated either when the original batch is posted or when the GL period is closed.

    The reversal batch will have the originating batch number in the OrigBatnNbr field.  The only way that field is populated like this is when either the original batch was set to aut-reverse or the original batch is a recurring batch.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,696 Super User

Martin Dráb Profile Picture

Martin Dráb 225,490 Super User

nmaenpaa Profile Picture

nmaenpaa 101,148


Featured topics

Product updates

Dynamics 365 release plans