First off, the auto-reversing Journal Entries is a nice new feature in Winter 24 that is long overdue.
However, there is an element of it that needs improvement. When the auto-reversing JE is created, it isn't auto-posted. It requires a user to go in and manually post which defeats purpose of automating that whole task.
\When an accountant creates an auto-reversing JE, the whole idea behind that is that they know they want the original JE to reverse. Since you haven't auto-posted it, then your making the user go through the extra step of having to post which seems silly. Request that the auto-reversing JE is auto-posted.
However, if you want to provide flexibility (in the case a user doesn't want it to auto-post), then include an "Auto-Post Reversing JE" checkbox on the Journal Entry. If you do go that route, then make sure you have that same checkbox on the Recurring Journal Entry as well.
Please sign in to leave a comment.