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Reversal in next date

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Posted on by MOHAMMAD TAHA IMTIAZ

427

Hello All,

I am an issue I want to reversal transaction on next date but system posting field is disabled .

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YUN ZHU 86,253 Super User 2025 Season 1 on at

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RE: Reversal in next date

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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MahGah 15,447 on at

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RE: Reversal in next date

I see

I could not find any other method for this. I hope someone can provide a work around.
MOHAMMAD TAHA IMTIAZ 427 on at

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RE: Reversal in next date

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.
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MahGah 15,447 on at

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RE: Reversal in next 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
MOHAMMAD TAHA IMTIAZ 427 on at

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RE: Reversal in next date

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.
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MahGah 15,447 on at

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RE: Reversal in next 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?
MOHAMMAD TAHA IMTIAZ 427 on at

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RE: Reversal in next date

I have posted transaction in October but I want to reverse it in November.

System does not allow me to edit date .
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Inge M. Bruvik 1,029 Moderator on at

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RE: Reversal in next date

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?