Automatic Reversal / Recurring Journal in GL Module

mchiat
Member Posts: 2
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
0
Comments
-
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,
Damian0 -
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 ?Michael Hammond
Specialist Axapta / Navision Recruitment0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions