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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unable to find ledger ...
Finance | Project Operations, Human Resources, ...
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Unable to find ledger transaction for reversal. Verify that a ledger transaction exists for the cash account or bridging account

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Posted on by Qadeer.mehdi 2

Hi,

I am trying to cancel Customer payment but facing following error.

Unable to find ledger transaction for reversal. Verify that a ledger transaction exists for the cash account or bridging account.

This error is appearing when I am trying to cancel  Customer payment which are in Two different currencies having exchange rate greater than 1.

Screenshot is attached for the reference 

3716.pastedimage1678721869749v1.png 

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at

    Moved to the Dynamics AX forum.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at

    Hi Qadeer,

    Can you describe the steps you do when you talk about "cancel  Customer payment"?

  • Qadeer.mehdi Profile Picture
    Qadeer.mehdi 2 on at

    Hi Andre.

    I performed following steps

    Account receivable>All customers>Customer transaction

    I selected one the transaction having type  "payment"

    Then clicked on "cancel payment button"

    selected the "reason code"

    then clicked Ok

    Screenshot is attached for your reference 

    pastedimage1678777849424v1.png

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at

    Hi Qadeer,

    I don't have an AX 2012 environment at this moment to verify the same. Have you checked LCS Issue Search for possible known issues?

    Is the cancel payment working correctly in case the currency is the same?

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