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Hi,
Good day!
Would like to seek for your kind assistance on below issue:
Can't reverse the disposal transaction, an error notification shows as below: The transaction for voucher# cannot be reversed.
Thank you in advance.
Can you please try from customer transactions.
You may have some corrupt data there as a result of all the previous transactions and transaction reversals. Hard to tell with the little info we have to go on. I would ask a technical resource to analyze a trace on the reversal attempt.
hi BillurSamdancioglu ,
Good morning! how to reverse from customer transaction?
Got it Billur Samdancioglu . Thank you.
I'm curious. How would reversing a scrap disposal from customer transactions work? I thought customer trans was only affected by a sale disposal. Thanks!
Hi Frank, the transaction being reversed is a disposal transaction.
Yes, but you indicated it was a scrap disposal, not a sale disposal. Accounts receivable only comes into play in a sale disposal scenario, to my knowledge. I'm curious how/why a scrap disposal would create any transaction in A/R?
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