Reversal Journals

krvenkata

My client wants a Reversal journal feature, where in the provisional entries he makes during month end, should be reversed on the next month beginning.

I know NAV has a feature where in we can go to GL entries and do a reversal. But that feature will allow the user for any entry reversal. Here my client wants with specific batch, and the system should populate the entries available for the given date and he will post it for reversal.

Is this something available similar to this or we have to customize?

Thanks

Venkat

ssingla

Have a look on Allocation Journal

krvenkata

Thanks for the reply

But allocation (Recurring) journal will not post reverse right?. My criteria is that the reversal journals should post the amount on the opposite sign of the original journal

Please confirm

krvenkata

Sorry about my last post. I missed the key parameters of the Allocation Journal. Sorry about that Mr. Singla

ssingla

Is the issue solved.