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Dynamics 365 Community / Forums / Business Central forum / Void/reverse a vendor ...
Business Central forum

Void/reverse a vendor payment

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Posted on by Community Member

I have a vendor payment that needs to be voided/reversed. I unapplied the payment from the posted invoice. However it is still showing on the Aged A/P report. How do I void the payment completely?

I see it in the Bank Account Ledger Entries list. When I try to reverse it I receive the message:

You can only reverse entries that were posted from a journal.

Thanks!

Categories:
Purchasing
Financial Management
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  • Community Member Profile Picture
    Community Member on at
    RE: Void/reverse a vendor payment

    just checking if anyone has encountered this. Thanks!

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