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Cannot reverse Vendor invoice

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Posted on by YiMeister

2,365

Hi all,

I am trying to reverse this vendor invoice but i am getting this error below. There is no payment made on it. I have looked at other sources that said to reverse that first.

The ledger transaction type Purchase expenditure for expense for account XXXX- cannot be reversed

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Sales and Marketing

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Dhonni BKL 35 on at

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RE: Cannot reverse Vendor invoice

Hi Guys,

Any updates for this case?

I have same issue, i cannot reverse purchase expenditure for expense to

Thanks
YiMeister 2,365 on at

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RE: Cannot reverse Vendor invoice

Thank you. What should be part of the process to do a "reverse" on a transaction that is related to a PO? What can be done to mimic this?
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André Arnaud de Cal... 290,246 Super User 2024 Season 2 on at

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RE: Cannot reverse Vendor invoice

Hi YiMeister,

Not all vendor transactions can be reversed as there can be transaction types used in subledgers which are not supported to be reversed in this way. One of the restrictions is the vendor transaction related to purchase orders.

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