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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / invoice journal with w...
Finance | Project Operations, Human Resources, ...
Suggested Answer

invoice journal with withholding tax could not be reversed by "reverse entire journal" function

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Posted on by Community member 3
when I use /reverse entire journal/ to reverse my vendor invoice journal, in the Transaction reversal results, it show the below reason:
I test it find that if the journal has withholding tax, this function /reverse entire journal/ cant be used to reverse journal. Can any body tell me why? is it standard spec?
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  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    The official document mentions the reasons why the transaction cannot be reversed. One of the reasons why the transaction cannot be reversed is related to the transaction type. And transactions with adjusted tax withholding cannot be reversed.

    More details are in the link below, please check:
    Why can't I reverse this transaction? - Finance | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana

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