General Ledger - Reversal entry

Finance and Operations/AX User Forum
1

When we make records in Accounting (General Ledger), you can make a reversal entry (very smoothly) on the lines.

But I would like to filter out all of these for period.

There should be a flag, LedgerJournalTrans_reverseEntry, but I can not find it.

2

Hi,

In order to select the transactions for the period below are the steps and screenshot.
Navigate to General ledger > Journal entries >General journals
Click New and Select Journal name
Click lines
Click Function and select Load ledger transactions
This will open a Load ledger transactions from
Enable invert sign
Filter the Period name
Click ok

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Thanks,
Inferifi