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Error When Reversing a Bank Deposit.

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I entered a bank deposit into the wrong bank account I have unapplied all the transactions but still I am getting an error of this:

You cannot reverse the transaction because it is out of balance.

Do not know what to do. I have tried to reverse every transaction but no it will not work.

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Jun Wang 7,440 Super User 2024 Season 2 on at

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Error When Reversing a Bank Deposit.

try to replicate the same process in a sandbox. but only apply the deposit to a small no. of invoices. say 2.

then unapply one and reverse if you get the same error.

unapply 2 and reverse if it works.

if you could replicate it, then its likely there are transactions that remained to be unapplied in your case.
CG-08112056-0 2 on at

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Error When Reversing a Bank Deposit.

Hello Helen

Were you able to find a solution to Reverse the Bank Deposit? I am facing the same issue.

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