Journal Entry API does not provide to pass 'Reversal date'

[rupesh_kabra]

Dear Community members,

We are attempting to post through Journal Entry API (Journal Entry Post) and we are looking to pass the "reversal date + reversal reason". However, the API has only the below fields only 

- Reversal reason

- Reversal reference document.

The field "Planned reversal date" is not available in the API to be be passed.

The ask is to pass the reversal date and reversal reason based on which the 'Schedule GL jobs' can be executed to create the reversal posting . This way the automatic reversal postings can be created for journal entry created thro API.

If there is a workaround to achieve the API driven reversal, please advise.

Thanks!

[Wesley · Accepted solution]

Hi Kabra,

We have a plan to add "Planned reversal date". If everything goes fine, the feature will be available in the future Cloud release.

[rupesh_kabra · Accepted solution]

Hello Wesley

Is it lined up to be added in upcoming release of Feb 2021?

Thanks

Rupesh