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Nav 2016 general that reverse more that 1 day later

Posted on by 5

Hi all 

does anyone know if there is a way to do a reversing general that reverses more than 1 day later 

I know about recurring general for next day reversing. can you get this to reverse 3 or 4 days later 

Rob 

  • Suggested answer
    Dirk Profile Picture
    Dirk on at
    RE: Nav 2016 general that reverse more that 1 day later

    Hi Rob,

    In the standard functionality of NAV there is no way to set a period, different from 1 day.
    Of couse this can be done with a customization.

    From Business Central 17 on it is possible to specify a "Reversal Date Calculation".
    Using General Journals to Post Directly to G/L - Business Central | Microsoft Docs

    Hope this answers your question

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