web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

How to change a Journal Date that was mistakenly posted on the wrong date

(0) ShareShare
ReportReport
Posted on by

Dear Microsoft Community,

Once again I look for the wisdom of the community in answering me a simple but very critical question. 

Suppose I had posted a Journal entry on the 1st of May 2018, but later in the month I come to realize that the posting should have been actually been done on the 10th of May 2018. In this regard, leaving everything as it is, is there a simple manner in which I could only alter the date of the original posting from the 1st of May to the 10th of May without reversing the original Journal. 
It would be a huge advantage and time saver without having to reverse the whole entry, as it is rather large. Please let me know if anybody has any lifehacks in this regard. 

Kind Regards

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi ZoheibM,

    Unfortunately, there is no simple and easy shortcut to get this corrected. You would have to reverse the transaction and create it new.

    However, ...

    ...why would you want to change it from 1st May to 10th May?

    That is still the same months and I assume that you are doing monthly reporting.

    Does it really make a difference if you record this transaction just 9 days later?

    Best regards,

    Ludwig

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

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
CP04-islander Profile Picture

CP04-islander 39

#2
Michel ROY Profile Picture

Michel ROY 14

#3
imran ul haq Profile Picture

imran ul haq 8

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans