Auto reversal of entry in 1M... recurring journal?

lavanyaballurgi

Hello guys,

My client's requirement is to post a huge Journal voucher every month end & reverse it on the same day next month. I could see Recurring journal do something similar but it reverses on next day. How can I extend this 1D reversal period to 1M?
Or is it already available?
Plz guide..

mohana_cse06

What is the value in Recurring Frequency field in recurring journal?

lavanyaballurgi

THanks Mohana ...
Its FiXED, VARIABLE & BALANCE and their reverse... I can use "reversing variable" but it i want it to be reversed after a month.

i think you can reply to either of posts

mohana_cse06

In CU 13, if you see the below code

IF ("Recurring Method" >= "Recurring Method"::"RF Reversing Fixed") AND ("Posting Date" <> 0D) THEN BEGIN
        "Posting Date" := "Posting Date" + 1;

Posting Date is added by one day only so you can change it based on your requirement..