How to reverse the disposal-scrap journal

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Posted on by Sharlene

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.

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Frank Hamelly | MVP... 46,270 Super User 2025 Season 1 on at

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RE: How to reverse the disposal-scrap journal

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?
Sharlene on at

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RE: How to reverse the disposal-scrap journal

Hi Frank, the transaction being reversed is a disposal transaction.
Frank Hamelly | MVP... 46,270 Super User 2025 Season 1 on at

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RE: How to reverse the disposal-scrap journal

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!
Sharlene on at

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RE: How to reverse the disposal-scrap journal

Got it Billur Samdancioglu . Thank you.
Sharlene on at

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RE: How to reverse the disposal-scrap journal

hi BillurSamdancioglu ,

Good morning! how to reverse from customer transaction?
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Frank Hamelly | MVP... 46,270 Super User 2025 Season 1 on at

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RE: How to reverse the disposal-scrap journal

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.
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BillurSamdancioglu 16,620 Most Valuable Professional on at

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RE: How to reverse the disposal-scrap journal

Hi,

Can you please try from customer transactions.