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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reversal transactions ...
Small and medium business | Business Central, N...
Suggested Answer

Reversal transactions for more than one entries

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Posted on by Inkey Solutions 2,100

Hello,

Can we reverse more than one entries at a go in Business Central? Any suggestions on reversing bulk entries?

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  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,698 Moderator on at
    RE: Reversal transactions for more than one entries

    Hi,

    I am not sure if we have a way to Reverse multiple documents together but yes we can use reverse transaction one by one.

    Thanks.

  • Inkey Solutions Profile Picture
    Inkey Solutions 2,100 on at
    RE: Reversal transactions for more than one entries

    I'm looking forward with reversing multiple documents

  • Suggested answer
    Gavin Profile Picture
    Gavin 2,508 on at
    RE: Reversal transactions for more than one entries

    Hi,

    If they are journals you wish to reverse and you have "Copy to Posted Journal Lines" enabled on the General Journal Template you can technically use the "Posted General Journal" page to reverse more then one journal.

    For example I posted two journals, document numbers G00025..G00026, and below I can reverse both of them using the "Posted General Journals" page. (this process copies them to a General Journal I can then post)

    pastedimage1672996968174v1.png

    This is the option on the General Journal Template I'm referring to.

    pastedimage1672997059594v2.png

    Hope this helps.

    Thanks

    Gavin

  • Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at
    RE: Reversal transactions for more than one entries

    Nice explanation Gavin

  • Gavin Profile Picture
    Gavin 2,508 on at
    RE: Reversal transactions for more than one entries

    Thanks Kim :)

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