Unable to reverse bank transaction.

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Posted on by MOHAMMAD TAHA IMTIAZ

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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.

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Kevin Xia Microsoft Employee on at

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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:

Solved: Cannot reverse payment journal (dynamics.com)

Transaction type Ledger journal can't be reversed. (dynamics.com)

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

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Prem Kumar Bachu 3,418 on at

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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.

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Bharath jain 1,517 Super User 2026 Season 1 on at

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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

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BillurSamdancioglu 20,636 Most Valuable Professional on at

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Can you please try to cancel on the vendor transaction.

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