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Microsoft Dynamics AX (Archived)

Reverse button is not available on vendor transactions form

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Posted on by 93

Hello Everybody,

Dou you have any idea why the reverse button wouldn´t be available for all transacctions on vendror account? I have already checked the basic things:

- it is not an invoice from a P.O

- The invoice has been posted from a invoice journal

- It doesn´t have partial settlements

- it haven´t been reversed before.

it is very strange for me that some invoices are available to reverse and some other not.

revse.jpg 

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    304,729 Super User 2026 Season 1 on at

    Hi Dolly,

    If the voucher document contains more than one subledger (e.g. vendor and customer transactions) it is also not available.

  • Verified answer
    DOLLY.LO Profile Picture
    93 on at

    Thanks André,

    that is not the case either, but finally I realized that the invoices were marked on open journals, that ´s why reverse was not allwed.

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