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Defining the date a recurring journal reverses

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Posted on by Community Member Microsoft Employee

Hi there,

I have a payroll accrual that needs to be posted each week and reversed in two week's time (when the next payroll accrual will be posted, and so on). While I can post as a general journal and then manually reverse in two weeks time, is there anyway I can setup a Recurring Journal to automatically reverse on a specified date? Whatever I try, it always reverses on the day after it is posted which is fine for monthly accruals but not when I want it to reverse at a predetermined time period.

Regards

Bruce

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Maneesha 5,889 on at

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RE: Defining the date a recurring journal reverses

Dear BruceJ ,

Suresh Kulla is right !

system wont allow to do that after posted , even its not good practice for standard

I think this is your custom requirement, contact your partner and ask for this requirement
mmv 11,465 on at

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RE: Defining the date a recurring journal reverses

Hi,

As mentioned by Suresh, so far there's no standard way. You need to customize to achieve this functionality.
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Suresh Kulla 43,745 on at

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RE: Defining the date a recurring journal reverses

Unfortunately there is not an option to specify the reversing date it is always the next date. You might have to do the customization to accomplish that.

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