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How to reverse bulk of transaction of customer ledger entries in business central

Posted on by 153

Hi Guys,

I want to reversed bulk of enteries.

For example: I have 2 invoices in my customer ledger entries page.

pastedimage1684212192856v1.png

Also, we have one processing report.i.e. Customer Report & I have filter out by posting date.

when we run the report, these 2 entries will be reversed.

.pastedimage1684212355224v2.png

Below is the standard code for to reversed one entry, but i want to reversed bulk of entries.

pastedimage1684212588246v3.png

Is any way to do this.

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