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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Hi Guys,
Any updates for this case?
I have same issue, i cannot reverse purchase expenditure for expense to
Thanks
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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