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
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
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
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,552 Super User 2024 Season 2
Martin Dráb 228,552 Most Valuable Professional
nmaenpaa 101,148