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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unable to reverse bank...
Finance | Project Operations, Human Resources, ...
Answered

Unable to reverse bank transaction.

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Posted on by MOHAMMAD TAHA IMTIAZ 427
I posted payment from payment journal. 
Debit vendor account 
Credit Bank account .
But now I want to reverse the transaction ,at the time of reversal system giving below error.
 
Journal number GJ-000049236, voucher number VPS-00000001, with transaction type Vendor balance can't be reversed.
I have the same question (0)
  • Suggested answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    Forum before the user raised a similar problem, and got a solution, you can refer to these two old threads, according to the advice of the consultant in the thread to troubleshoot the problem:

    1. Undo settlement first if you have settled this with any invoice

    2. Try posting same amount transaction manually by putting debit to credit and vice versa

    Best regards,
    Kevin
  • Verified answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at
    Hi,
     
    The system does not support reversal functionality for certain transaction types, especially those with multi-line original entries. You may need to manually post the journal instead.
  • Suggested answer
    Bharath jain Profile Picture
    Bharath jain 1,443 Super User 2025 Season 2 on at
    Hi,
     
    whenever there is a bank involved in a transaction, Microsoft will not allow to auto reverse that transaction. You need to post a manual reversal entry.
     
    Settle the reversal transaction with original transaction, so you can have reference.
     
    Regards,
    Bharath Jain
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at
    Can you please try to cancel on the vendor transaction.

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