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

SeemabSeemab Member Posts: 2
edited 2020-08-19 in Navision Financials
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

Comments

  • SeemabSeemab Member Posts: 2
    why no, can you please explain it
  • edoderooedoderoo Member Posts: 89
    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?
    IF User.Loves('Edo') THEN ok() ELSE currReport.genSkip;
  • AlexeyShaminAlexeyShamin Member Posts: 80
    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;
  • Raj120p1Raj120p1 Member Posts: 3
    In Russian localization we have function on Page 179 (Reverse Entries) Reverse On Date.
  • lgibbs0660lgibbs0660 Member Posts: 1
    Can you share the PostingDateForm Object as text and the GenjnlCheckLine.CheckDateAllowed code?
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