Is it possible that we can void (Not Reverse) posted General Journal entry?

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Posted on by Faizee

Hi All,

I am using MS Dynamics 2012 R2. I have created a General Journal entry of a Bank but now i wanted to void that transaction so it won't have any impact in Bank transactions. Is it possible or we have reverse it?

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nmaenpaa 101,160 Moderator on at

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Basically everything you post will stay in the system and you can't change the history by somehow updating the posting that you already did. Instead you need to post a corrective transaction.

This way the system always has a complete history of whatever you posted in the ledger (and who did those postings).

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MM-20051452-0 on at

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Hi Muhammad,

Please follow the suggested solution by Nikolaos, and post a reverse transaction. We have seen multiple attempts before for deleting posted transactions and ended up with corrupted environment.

Best regards,

Momen Mansour

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Faizee 45 on at

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Noted! Thanks alot.

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