News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Journal Entry Posting

Small and medium business | Business Central, N...

Suggested answer

Journal Entry Posting

(1) Share

Report

Report

Posted on by Community member

19

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.”

All responses Img

All responses (2)

Answers Img

Answers (0)

Suggested answer

YUN ZHU 74,115 Super User 2024 Season 2 on at

Like (0)

Report

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

Like (0)

Report

Journal Entry Posting

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

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2

Martin Dráb 230,445 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans