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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to cancel posted p...
Microsoft Dynamics NAV (Archived)

How to cancel posted payment journal

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Posted on by Community Member

Hi everyone,

Hope you can help me on how to cancel the posted payment journal.

I create a payment journal but it turns out that my co-worker already created the payments i posted. My question is how can i cancel my posted payments.

Thanks & Regards

Katana. 

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I have the same question (0)
  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,204 Super User 2026 Season 1 on at

    you can use document type refund in same payment journal

  • Verified answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at

    Hi Katana,

    since you were second, your colleague's payment journal will have the applications. That's a good thing, in a way. Your's should have no applications then. You can go to any entry of your journal and use the "reverse transaction" function. Or you go to the register of your journal and use the "reverse transaction" from there. This would reverse the whole register, even if it is more than one transaction.


    with best regards


    Jens

  • ManishS Profile Picture
    ManishS 86 on at

    Navigate to that entry and reverse that.

  • Community Member Profile Picture
    Community Member on at

    Thanks for this information sir jens.

    Regards

    Katana

  • Community Member Profile Picture
    Community Member on at

    Thanks everyone for the information.

    Katana

  • Community Member Profile Picture
    Community Member on at

    Dear Sir Jens,

    I already reverse the entry but when i check my bank acct ledger, the account that i reverse is still open, what should i do to close this.

    Reversal.png

    Thanks & regards

     

    Katana. 

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi Katana,

    You can post the "Bank Reconciliation" for this particular bank and related period and these entries would be automatically adjusted. No need to worry about this.

    Best Regards,

    Vishal Salot

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