web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Auto Reversing journal...

Small and medium business | Business Central, N...

Suggested answer

Auto Reversing journal postings

(0) Share

Report

Report

Posted on by Varunkapoor

25

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

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

YUN ZHU 89,974 Super User 2025 Season 2 on at

Like (0)

Report

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

Hopefully other experts can give you better advice

Thanks.

ZHU

Was this reply helpful? Yes No

Helpful resources

News and Announcements

Dynamics 365 Community Calls Return

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Responsible AI policies for the Community

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

Sohail Ahmed 2,737 Super User 2025 Season 2

#2

Sumit Singh 2,577

#3

Jeffrey Bulanadi 2,251

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans