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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / General journal is not...
Finance | Project Operations, Human Resources, ...
Suggested Answer

General journal is not showing that it has been reversed

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Posted on by AR-03090749-0 28
Hi all
 
When we reverse general journals the journal line is not showing that the journal has been reversed and the reversal date - do anyone know why? 
 
 
From another subject in D365 Community I have found examples of general journal lines showing the reversal information: 
 
I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,631 Moderator on at
    Those fields are used when creating a Reversing entry (I want to post an accrual on the last day of the month and have it auto-reverse on the first day of the next month).  They are not used when you reverse an already-posted journal.  for that, you would use the Reversed tracing option found in Voucher transactions.
     
     
     
  • Naveena Reddy Profile Picture
    Naveena Reddy 279 on at
    Hi, as Frank said, if you select reversing entry and reversing date for a particular voucher, system will automatically post the reversing voucher (for reversing date) for the original voucher once the original voucher is posted. 
     
    Thanks & Regards,
    Naveena G.
  • AR-03090749-0 Profile Picture
    AR-03090749-0 28 on at
    Thank you Frank and Naveena! 
  • Suggested answer
    Komi Siabi Profile Picture
    Komi Siabi 13,228 Most Valuable Professional on at
    A simple to check if reversal has already been done is, you would notice the Reverse transaction button would be greyed out.
     
     
    When reversal is done, the table TransactionReversalTrans is populated. You can use this information to write a display method and show on the grid.

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