Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Suggested answer

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

(1) ShareShare
ReportReport
Posted on by 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?
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    invoice journal with withholding tax could not be reversed by "reverse entire journal" function
    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,160 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,962 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans