How to Reverse a Business Central Journal Entry From a Closed Accounting Period

Amanda Mayer March 13, 2023 Article
journal entry

UG Expert Amanda Mayer tackles a big frustration for many: Discovering you’ve posted an entry incorrectly after having already closed the reporting period, and you go to reverse the transaction and realize you cannot change the posting date… Ugh!

Amanda takes you through how to reverse a journal entry from a closed accounting period in Business Central, including how to edit journal entries.

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Categories: Dynamics Business Central / NAV UG, How To, User Group Communities
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