BS Reversal Posting

An extension for Microsoft Dynamics 365 Business Central that supports controlled reversal posting of posted documents and general ledger entries.

This app extends Microsoft Dynamics 365 Business Central by providing functionality to revert posted documents and general ledger entries in a controlled and traceable manner.

The solution supports accounting teams in managing corrections of posted transactions by automatically generating the required reverse entries, reducing the need for manual adjustments. All operations are performed in alignment with standard Business Central posting rules, including user permissions, posting dates, and accounting period controls.

The app is fully integrated with standard Business Central processes and is designed to support auditability and data consistency. It can be used in scenarios where posted accounting data needs to be corrected while maintaining transparency and compliance with internal control requirements.