Reverse journal posting


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
End users by admins, makers, or analysts - This feature is released. Feb 3, 2020

Business value

The capability to reverse multiple lines, or all the lines, in a general journal makes a common accounting practice easier to complete and more efficient.

Feature details

Reversals have been improved to let you reverse multiple general journal lines or all the lines in a general journal. From the Voucher transaction page, you can reverse a limited number of subledger journal entries. You can also reverse subledger journal entries from the Accounting source explorer. For more information, see Reverse journal posting.

See also

Reverse journal posting (docs)