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Small and medium business | Business Central, N...
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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.
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,440 Super User 2024 Season 2 on at
    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 Profile Picture
    CG-08112056-0 2 on at
    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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