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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Voucher number XXX, tr...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Voucher number XXX, transaction type Cost of units, invoiced, and account number XXX can't be reversed.

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Posted on by Aameer 111

Am getting this below error in screenshot when i reverse transaction kindly guide me what should be done to reverse it.

pastedimage1660110373728v1.png

I have also checked in stock management ->posting -> cost of units, invoiced it looks like this as below screenshot

pastedimage1660110532112v2.png

Kindly provide a solution to reverse this transaction please.

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,825 Most Valuable Professional on at

    Hi,

    In 365 Finance,  You are not able to reverse each and every transaction.

    You need to proceed reversal from the transaction form with to enter opposite amount or qty or value.

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Hi,

    Can you check main account 1131004 is still active? Make sure it is not stopped and valid for particular legal entity.

  • Aameer Profile Picture
    Aameer 111 on at

    how to check to if its active

  • Aameer Profile Picture
    Aameer 111 on at

    Are you meaning this Main accounts - legal entity overrides

  • Aameer Profile Picture
    Aameer 111 on at

    pastedimage1660115177985v1.png

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Hi Aameer,

    Check below highlighted fields. Check whether that account marked as "Do not allow manual entry" if is ticked you can remove and try. Legal entity override looks fine.

    pastedimage1660115586242v1.png

  • Aameer Profile Picture
    Aameer 111 on at

    Hi Prem,

    It was ticked eralier as you said i have unticked it and again tried reversing the transaction am getting same error as before.

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Hi Aameer,

    Can you also check below-

    1) Did you specified "Db/Cr requirements" in main account form. If yes you can try after removing those requirement.

    2) Have you enabled "corrections" in GL parameter. General ledger>Ledger setup>General ledger parameters>Ledger>Accounting rules tab. If not enable and try.

  • Aameer Profile Picture
    Aameer 111 on at

    pastedimage1660125129418v1.png

    Hi Prem,

    I did as you suggested but still am getting the same error.

    Also Enabled "Corrections" to YES in Accounting rule tab.

      

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Did you posted payment for this invoice? or settled this invoice? If yes you need to unsettle or do the payment reversal before reversing this transaction.

    As a workaround you can create credit note for this sales order invoice.

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