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Hello All,
I am an issue I want to reversal transaction on next date but system posting field is disabled .
If you are trying to set that field manually in a journal line and that is not possible by design.
But you should still be able to post?
I have posted transaction in October but I want to reverse it in November.
System does not allow me to edit date .
Hi
Which transaction? Do you mean BC does not let you to create reversal and post it? or when you create reversal does not let you to change the date in reversal?
System allows me to create and post transactions on same entry date. But I want to change tha date and want to post it on next month date.
I have been told that is not possible. But I also see the following. Does the following help?
docs.microsoft.com/.../use-copy-journal-function-general-journals-gl-registers-when-reversing-entries
Yes definitely your idea is fruitful but unfortunately I enabled this feature after that entry which I want to reverse. That's why such entry not showing in posted general journal.
I see
I could not find any other method for this. I hope someone can provide a work around.
Hi, although I don't know what you posted, it seems to be a general journal, why can't you manually create a general journal with a completely negative amount in next month date?
Hope this will help.
Thanks.
ZHU
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