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I wanted to post Auto reversing journal, but it should not reverse in next day (it is happening currently). i want it to reverse in next period, for example i have posted a reversing journal on middle of month 23rd Jan and it will get reverse in next period Feb'23. is it possible to do so in Nav 2015 version.
Hi, As far as I know there is no Auto reversing journal function in standard NAV.
More details: https://learn.microsoft.com/en-us/dynamics-nav-app/finance-how-reverse-journal-posting#to-reverse-the-journal-posting-of-a-general-ledger-entry
Or, you can use Recurring General Journals
Hopefully other experts can give you better advice
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