Business Central – Wave 2 2020 – GL Journal Partial Reverse/Correct

Business Central Blog

Wave 2 2020 has a new feature where you can select which lines of a previously posted journal you can choose to correct, reverse, re-post.

This could be used not only for corrections but repeating journals to build up accruals/prepayments or reverse them in a following period.

The video below shows you how this functionality works.

 

Note that to enable this functionality the search on “General Journal Templates” make sure that the journal types you want this for have the “Copy to Jnl Posted Lines” turned on.

 

Business Central GL Journal

 

How do I get this?

If you are on Business Central in the cloud you will get these changes when Wave 2 2020 is applied to your system.

 

Further Information

If you have any questions about this or need assistance then please contact the GCC Group Support Team on 0345 260 1151 or servicedesk@gccgroup.co.uk


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