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

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error while creating a...
Finance | Project Operations, Human Resources, ...
Answered

Error while creating a reversing entry - The reversing date must be later than the transaction date

(0) ShareShare
ReportReport
Posted on by CGORINI

Hi everyone, 

We need to post some general journal entries with the transaction date later than the reversing date in order to assign the correct competence date of posted invoices. 

But we find this error message: The reversing date must be later than the transaction date.

Last year we were able to post the general journal entry in this way (transdate > reverse date) : is this a recent check / limit? How can we get over the error and post the transactions?

Thank you in advance for your help

Best regards

Camilla

  • Verified answer
    Michal Krejza Profile Picture
    Michal Krejza on at
    RE: Error while creating a reversing entry - The reversing date must be later than the transaction date

    Hello Camilla,

    I am not sure about your version and also I am not sure how you create the reversing journal entry. It is not possible to post reversal with a date before the transaction date. There was a bug in validation for reversing created through DMF, but this has been fixed in 10.0.12.

    KB4555534 - General journal can be reversed with date prior to transactions date if transaction is imported using data management

  • CGORINI Profile Picture
    CGORINI on at
    RE: Error while creating a reversing entry - The reversing date must be later than the transaction date

    Hello Michal,

    Yes, also Microsoft Support gave us this answer. The reported issue on 10.0.12 was addressed that both manual and imported journals with transaction date later than reversing date should not be posted.

    Thank you for your answer

    Best regards

    Camilla

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans