Reverse Date Calculation on the Recurring General Journals page in Business Central

 Previously, an entry with a type of Reversing Variable or Reversing Fixed would automatically reverse on the next day from posting, so a reversing journal entry on 31/01/2022 would reverse on 01/02/2022. Please refer to the screenshots below.



Business Central now allows the user to specify a calculation date for the reversal of an entry. Add the column field called Reverse Date Calculation on the Recurring General Journals page.



Note: If you cannot see Reverse Date Calculation field on your screen, please use Personalization to add it.


 

Hope you find it interesting.

 #copygeneraljournals #recurringgeneraljournals #reversedjournals #businesscentral #microsoft #erpconsulting







Comments

Popular posts from this blog

EFT file in Dynamics 365 Business Central

Empowering Your Business with Custom Report Layouts in Business Central

How to Reverse Disposal Fixed Asset Ledger Entries in Business Central