Reverse journal posting


These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).

Reversals are improved to allow the reversal of multiple general journal lines or an entire general journal. Reversal from the voucher transaction form allows reversal of a limited number of subledger journal entries. Reversals are also allowed from the accounting source explorer.