Reversing a posted journal entry in Dynamics 365 Business Central

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Reversing a posted general journal entry is possible through the general ledger entries page in Microsoft Dynamics 365 Business Central. 

Considerations before reversing:
  • Are you allowed to post on the posting date?
  • Is this a prior year entry?
  • Have you already filed taxes for the year the entry will be reversed?

  1. Navigate to the General Ledger Entries page and search for the transaction you'd like to reverse
  2. Select the transaction you'd like to reverse


  3. Click on Home > Reverse Transaction


  4. Review and then click on Reverse


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    Kristen Hosman is a Microsoft MVP in Denver. She works with Dynamics 365 Business Central and related technologies. You can also connect with her through this link: Kristen Hosman | Linktree

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