Reversal denied, Account number is journalized.

(1) Share

Report

Posted on by Bharath jain

799

Hi experts,

I came across a error which I am seeing for the first time. I have a posted a vendor transaction in the "Tax" posting layer. Now when I am trying to reverse I am getting an error "Reversal denied. Account number is journalized.

Any help?

Initial transaction

Error

All responses (2)

Answers (1)

Verified answer

Alireza Eshaghzadeh 12,468 Super User 2024 Season 2 on at

Like (0)

Report

Reversal denied, Account number is journalized.

Hi,

Please check if the ledger account exists as a journal line in the journalized journal on GL, and try deleting it if present. If it's not there, please review the same in the Periodic journal.
Suggested answer

RajaSaleemAbbas 44 on at

Like (0)

Report

Reversal denied, Account number is journalized.

Hi.

Please check this articles.

https://community.dynamics.com/forums/thread/details/?threadid=01f9882a-756f-43af-ac37-7d0db3f2c514

https://learn.microsoft.com/en-us/troubleshoot/dynamics-365/finance/general-ledger/cant-reverse-transactions

Thanks

Raja