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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Project Management - R...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Project Management - Reversing entry

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Posted on by Marc-Antoine P 22

Hi,

I try to automatically reverse a project expense journal, but reverse journal never post anywhere even if I put all the setup.

pastedimage1669223499024v1.png

All my setup in Project Ledger Posting are good

Thanks

I have the same question (0)
  • Brittany Burke Profile Picture
    Brittany Burke on at

    Did you post the original journal? The reversing line should populate upon posting.

  • Marc-Antoine P Profile Picture
    Marc-Antoine P 22 on at

    Yes I posted the journal, but he doesn't react the same way as in General Journal.

  • Suggested answer
    Charlotte X Profile Picture
    Charlotte X Microsoft Employee on at

    Hi Marc-Antoine P,

    You can refer to the following blog and MS Doc:

    Reverse Journal Posting in Dynamics 365 for Finance (loganconsulting.com)

    Why can't I reverse this transaction? - Finance | Dynamics 365 | Microsoft Learn

    Best Regards,

    Charlotte

  • JamesTerrington Profile Picture
    JamesTerrington 47 on at

    Hi Marc,

    Agree, doesn't work, I always recommend using GL Journal (as you noted) if you want to provide for a reversing Project journal.

    Regards

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