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Status Planned
Product IRIS Financials
Created by Guest
Created on Mar 8, 2023

Be able to upload reversing journals (which reverse in the following month)

I post a lengthy month end journal each month which I reverse in the following month. I would like to do this as a csv file upload each month. When using the Journal Importer, as part of Step 3 'Define the mapping between target and data source' if I click on 'Options' I can choose to 'Reverse postings'. However, this reverses the postings in the same month. Please could there be an option to reverse all the entries in the following month.

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    Graham Fain
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    Mar 29, 2023

    Thanks for the feedback! We are adding your idea to our product backlog. Please look out for updates in due course.