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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Recurring Journal Reve...
Small and medium business | Business Central, N...
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Recurring Journal Reversing Entry Identification

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Posted on by ManishS 86

Can we identify if the recurring journal reversing entry refer to which original entry.

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  • Suggested answer
    Amanda Mayer Profile Picture
    Amanda Mayer 207 on at

    Manish,

    Navigate to the Posted Documents > G/L Register and locate (filter) the Source Code (GENJNL) and batch name. Highlight the entry you are looking for and select Process > General Ledger and you'll see both the original lines and the reversing lines.

    Good luck!

    Amanda

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