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Journal Entry Posting

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We are not able to post future dated reversing journals, but we are able to post future dated non-reversing journals.

e.g. as of today 28/06/23, I can’t post a journal dated 30/06/23 that will reverse out on 01/07/23, even if my “allow posting to” date range is overridden to future dates in the User setup menu. A journal posted on 28/06/23 will reverse out on 29/06/23, which isn’t helpful.

If we can do this it will allow us to post a number of journals prior to the month end and speed up the month end process.”

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YUN ZHU 81,365 Super User 2025 Season 1 on at

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Journal Entry Posting

Hi, this is standard behavior for the Reverse function.
But if you don't use the Reverse function, but manually enter the lines, change the amount to the opposite, like non-reversing journals, you can post.

If it is BC, you can use the function below to modify the posting date. But this is not available in NAV.

Hope this helps.

Thanks.

ZHU
Community member 2 on at

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Journal Entry Posting

With recurring journals, try changing your Work Date to the end of the month to post.