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ReportHello,
Does NAV have the capabiity to auto reverse a journal entry?
Thank you,
Kami
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Hello,
Does NAV have the capabiity to auto reverse a journal entry?
Thank you,
Kami
Kami,
Yes. You want to use Recurring General Journals. To make the entry auto-reversing, you set the Recurring Method to Reversing X. To understand Recurring General Journals I am attached my handout.
Hope this helps.
Thanks,
Steve
[View:/cfs-file/__key/communityserver-discussions-components-files/34/General-Journal-NAV2013_5F00_ENUS_5F00_FINESS_5F00_03.pdf]
Recurring Journal is standard way of doing this - Do you also have some customizations involved?
Hi, maybe it is possible on Recurring General Journal using one of the Reversing recurring methods.
More details: https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2016/hh172056(v=nav.90)?redirectedfrom=MSDN
Hope this will help.
Thanks.
ZHU
Ok, then what you should look for is the recurring journals:
What I mean by auto reversal is that I am booking a journal entry with the following dates (United States). My entries are dated 3/31/2022 and I would like them to be auto reversed on 4/1/2022. This is very common in accounting when booking accrual journal entries.
Thank you,
Kami
What do you mean by auto reversal then ?
Keep the lines in your journal after they are posted ?
A little dependent of what version you are on.
But on the G/L Register page you have a reverse function.
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