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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Recurring journal - Wh...
Small and medium business | Business Central, N...
Answered

Recurring journal - When and how to use Reversing Fixed, Variable and Balance?

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Posted on by joshtechsolutions 5,007
Hi Community,
 
May I ask in what scenario and how do we use 
 
Categories:
Microsoft Dynamics NAV
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  • Verified answer
    Mansi Soni Profile Picture
    Mansi Soni 8,951 Super User 2026 Season 1 on at
    Hello, Hope this resource will provide you the detailed explanation!

    https://learn.microsoft.com/en-us/dynamics365/business-central/ui-work-general-journals

    Regards,
    Mansi Soni
  • Verified answer
    Jainam M. Kothari Profile Picture
    Jainam M. Kothari 15,805 Super User 2026 Season 1 on at
    Hello,
     
    Please find the following Explanation for mentioned 3 types of Recurring methods:

    Reversing Fixed (RF): The amount remains the same after posting, with a balancing entry posted the next day.
    Reversing Variable (RV): The amount is deleted after posting, with a balancing entry posted the next day.
    Reversing Balance (RB): The posted amount is allocated among specified accounts, setting the balance to zero, with a balancing entry posted the next day.
     
     
  • Verified answer
    Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 25,555 Most Valuable Professional on at

    Hi, good day
    I hope this can help you, and give you some hints.

    Recurring Journals: Unlock the secret to working smarter, not harder | Evolution Business Systems

    (1) Publicación | LinkedIn

    Best Regards
    Gerardo

  • Verified answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 22,132 Super User 2026 Season 1 on at
  • Verified answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 22,132 Super User 2026 Season 1 on at

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