Reverse and correct journal entries in Business Central
Elevate Reversals streamlines the correction of posted general journal entries. Instead of manually reversing entries and re keying journal lines, this extension reverses the original posting and automatically recreates editable journal lines in a new correction batch.
Streamlined journal entry corrections
Instead of manually reversing entries and re keying journal lines, Elevate Reversals reverses the original posting and automatically recreates editable journal lines in a new correction batch. Fix the mistake and repost with minimal effort.
Reverse and Correct in One Action
Reverses the original posting and automatically recreates editable journal lines in a new correction batch, so you can fix the mistake and repost.
Automatic Correction Batch
The correction batch is automatically named CORR followed by the G/L Register number (e.g., CORR42 for register 42). No manual setup needed.
Original G/L Entries FactBox
View the original entries side by side while making corrections. The FactBox appears on the General Journal page when editing a correction batch.
Automatic Cleanup
The correction batch is automatically cleaned up after posting, so it does not clutter your journal batch list.
Multiple Access Points
Available from G/L Registers, General Ledger Entries, and Posted General Journal pages. Access it wherever you work.
Minimal Effort Corrections
No more manually reversing entries and re keying journal lines. The extension handles the reversal and gives you editable lines to fix and repost.
Elevate Reversals pricing
Core Reversal and Correction Workflow
- Reverse and correct in one action
- Automatic correction batch
- Automatic cleanup after posting
+ Multiple Entry Points and Original Entry Fact Box
- Everything in Silver
- Access from G/L Registers, Ledger Entries, and Posted Journals
- Original G/L Entries FactBox
+ Full Traceability, Dimension Visibility, and Telemetry
- Everything in Gold
- Full traceability and audit trail
- Dimension visibility on corrections
- Telemetry and usage analytics
All prices are in NZD per tenant. Unlimited users. Annual billing gives you 2 months free.
Common questions about Elevate Reversals
How does the correction batch work?
When you reverse a G/L Register, the extension creates a new journal batch named CORR followed by the register number. It contains editable copies of the original journal lines so you can make corrections before reposting.
Can I see the original entries while making corrections?
Yes. The Original G/L Entries FactBox appears on the General Journal page when editing a correction batch. It shows the original posted entries for reference.
Where can I access Elevate Reversals?
You can access it from G/L Registers, General Ledger Entries, and the Posted General Journal pages.
What happens to the correction batch after I repost?
The correction batch is automatically cleaned up after posting, so it does not clutter your journal batch list.
Other extensions from the Elevate suite
Ready to extend your Business Central?
Talk to us about Elevate Reversals or explore the full Elevate suite. Every extension is supported directly by the Equerra team.