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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Duplicate Ship to Address
Small and medium business | Business Central, N...
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Duplicate Ship to Address

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Posted on by Community member 19
We are not able to post future dated reversing journals, but we are able to post future dated non-reversing journals. 

e.g. as of today 28/06/23, I can’t post a journal dated 30/06/23 that will reverse out on 01/07/23, even if my “allow posting to” date range is overridden to future dates in the User setup menu. A journal posted on 28/06/23 will reverse out on 29/06/23, which isn’t helpful. 

If we can do this it will allow us to post a number of journals prior to the month end and speed up the month end process.”
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Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,110 Super User 2024 Season 2 on at
    Duplicate Ship to Address
    Hi, it appears to be a duplicate of the question below.
     
    Thanks.
    ZHU

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