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

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Posted on by JOAN NANTALE

You can only reverse entries that were posted from a journal.Error on all customer payments yet the application has been working fine however now we cnt reverse any entries

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Vilasini Arasu 5 on at

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

Hi Joan,

You can reverse entries which posted through Journal.

System will show this issue If you're trying to reverse invoice or posted from other than journal entries .

Please check the entries.

If it's posted through Journal. Surely, it will allow to reverse.

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DAnny3211 11,376 on at

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

hi

look this

www.youtube.com/watch

DANiele

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JOAN NANTALE 25 on at

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

Thank You. Vilasini Arasu.

What we have noticed this morning is the system transaction ID repeated its self so once you try to reverse an entry under bank ledger entries, then it complains since now the entries have the same transaction ID number but different entry No..Does someone have an idea why the transaction ID would repeat itself?

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