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Small and medium business | Business Central, N...

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Reversing Payment Reconciliation Journal

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Posted on by rcboiler

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I thought this would be easy but I went to reverse a payment reconciliation journal it brings up a screen with no entries to reverse. So I hit a dead end. Thoughts?

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Dynamics 365 Business Central

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Teagen Boll 1,221 Super User 2026 Season 1 on at

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Hello, the reversal of a payment reconciliation can be a bit confusing. What details are inside your payment reconciliation? Were lines in the journal applied to customer invoices and vendor invoices?

As an alternative approach you could also unapply the payment lines manually and then use the G/L Register page to reverse.

Best,

Teagen

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