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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Cannot reverse Vendor ...
Microsoft Dynamics AX (Archived)

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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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,911 Super User 2025 Season 2 on at

    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.

  • YiMeister Profile Picture
    YiMeister 2,365 on at

    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?

  • Dhonni BKL Profile Picture
    Dhonni BKL 35 on at

    Hi Guys,

    Any updates for this case?

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

    Thanks

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