Can i change the posting date while doing the reversal of payment

Seemab

Hi folks.
My client requirement is they want reversal entry posting date should be the date on day they are posting,
For e.g. My payment posting date is 3/08/2020 and i am reversing it on 19/08/2020, so my reverse entry posting date should be 19/08/2020.

Kindly Suggest

RockWithNAV

NO!!

Seemab

why no, can you please explain it

edoderoo

The idea of a reversal, is to undo the posting, in most cases so you can post it again with some different settings/options/etc.

Does your client have a special case for this scenario? Maybe a customized reversal option is what you need?

AlexeyShamin

Hello!

In Russian localization we have function on Page 179 (Reverse Entries) Reverse On Date.

PostOnDate()
RESET;
SETFILTER("Entry Type",'<>%1&<>%2',"Entry Type"::"G/L Account","Entry Type"::VAT);
IF FINDFIRST THEN
FIELDERROR("Entry Type",
STRSUBSTNO(Text12400,GLEntry.TABLECAPTION,VATEntry.TABLECAPTION));

PostingDate := "Posting Date";
CLEAR(PostingDateForm);
PostingDateForm.SetDate(PostingDate);
IF PostingDateForm.RUNMODAL = ACTION::Yes THEN BEGIN
PostingDate := PostingDateForm.GetDate;
RESET;
IF PostingDate <> "Posting Date" THEN BEGIN
IF PostingDate < "Posting Date" THEN
ERROR(Text12402);
GenJnlLine."Posting Date" := PostingDate;
GenJnlCheckLine.CheckDateAllowed(GenJnlLine);

MODIFYALL("Corrected Period Date","Posting Date");
MODIFYALL("Posting Date",PostingDate);
FINDFIRST;
ReversalEntry := Rec;
END;
Post(FALSE);
END;

Raj120p1

In Russian localization we have function on Page 179 (Reverse Entries) Reverse On Date.

lgibbs0660

Can you share the PostingDateForm Object as text and the GenjnlCheckLine.CheckDateAllowed code?