Skip to main content

Notifications

Announcements

Join us in the Community for an AMA: December 12th Register Today
News and Announcements icon
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / how to reverse a gener...
Small and medium business | Business Central, N...
Suggested answer

how to reverse a general journal with many lines

(0) ShareShare
ReportReport
Posted on by port otago 65

in NAV it was easy , you just went to journal , navigate and revers transaction , how do you do it in BC?

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,411 Super User 2024 Season 2 on at
    RE: how to reverse a general journal with many lines

    Hi, you can do this in General Ledger Entries

    pastedimage1684799236011v2.png

    pastedimage1684799261428v3.png

    Or, G/L Registers

    pastedimage1684799298765v4.png

    You can also do it in the Posted General Journal if you enable the feature below.

    https://yzhums.com/1335/

    pastedimage1684799342820v5.png

    Hope this helps.

    Thanks

    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join us in the Community for an AMA: December 12th Register Today

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,240 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,104 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans