Reverse Journal Entries in Business Central D365:
(1) In this article, we will get to know about the Reversal Process of Journal Entries in Business Central D365. This feature is only used when entries are posted through journals such as-
- Contra Voucher
- Journal Voucher
- Bank Payment Voucher
- Bank Receipt Voucher
- General Journal
- Journal Voucher
- Payment Journal
- Cash Payment Voucher
- Cash Receipt Voucher
(2) For this open the “General Ledger Entries” page, as shown.
(3) After that, the “General Ledger Entries” page opens, as shown.
(4) Now select the journal entry and go to the “Process” → ”Reverse Transaction”, as shown.
(5) After selecting “Reverse Transaction”, a new window opens having all entries related to this “Document No.” and then press the “Reverse” button. A confirmation window opens, Select “Yes”, as shown.
(6) After that, the system auto-creates and posts the reversal entries, as shown.
(7) Note: If you try to reverse entries that are not posted through journal entries, then the system show error, as shown.
