Automatic Reversal / Recurring Journal in GL Module

mchiat

Can Automatic Reversal / recurring journal be done in GL module? Quoted from Financial Fact Sheet that " You can set up recurring journal entries that are used in all periods, for example, depreciation, prepayments and other accruals. Amounts can be fixed, or entered in a template each period. The transactions can be set to automatically reverse the next period, if needed. The minimizes data re-entry and the risk of errors". If so, what are the steps needed to have the automatic reversal of journal? As I learned from training and technet, the automatic reversal of journal cannot be done in Axapta

Damian

If Axapta can do this, I'd be very interested in hearing how. Possibly a new version 3.0 feature ? If so, I can't find it.

Regards,

Damian

Hammo

you are right, there is nothing in Axapta to do this but it can be written in. Would your customer be interested in a solution ?