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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reversal of Lump Sum d...
Small and medium business | Business Central, N...
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Reversal of Lump Sum deposits - only half of the transactions are appearing

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Posted on by tom2626 2
WHen trying to undo posting of a lump sum bank deposit, I receive this error (I have unapplied any associated invoices):
 
 
So, moving on to the GL entries, when trying to reverse a lump sum deposit from GL entries, the pre-reversal entry list does not make sense, i.e., only debits, so reversal is impossible. This does not happen when reversing NON lump sum deposits:
 
 
Any ideas why this isn't possible? Is it a bug?
 
Thanks!
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Business Central

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