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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.


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:

    Or, you can use Recurring General Journals


    Hopefully other experts can give you better advice



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