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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