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Auto Reversing journal postings

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Hi All

I wanted to post Auto reversing journal, but it should not reverse in next day (it is happening currently). i want it to reverse in next period, for example i have posted a reversing journal on middle of month 23rd Jan and it will get reverse in next period Feb'23. is it possible to do so in Nav 2015 version.

Regards

Varun Kapoor 

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 59,978 Super User on at
    RE: Auto Reversing journal postings

    Hi, As far as I know there is no Auto reversing journal function in standard NAV.

    More details: https://learn.microsoft.com/en-us/dynamics-nav-app/finance-how-reverse-journal-posting#to-reverse-the-journal-posting-of-a-general-ledger-entry

    Or, you can use Recurring General Journals

    https://learn.microsoft.com/en-us/dynamics365/business-central/ui-work-general-journals#work-with-recurring-journals

    pastedimage1675040221307v1.png

    Hopefully other experts can give you better advice

    Thanks.

    ZHU

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