Announcements
No record found.
When I doing vendor invoice voucher reverse, an error popped as follows:
Journal number FJT000000350, voucher number GL000000108, with transaction type Ledger journal can't be reversed.
Note: GL parameter correction has already open.
Hi Tina,
This might caused by multiple reasons, check below areas
1) Masters used in invoice journal are still open(not suspended or hold)
2) If there is any settlement for this invoice make sure you unsettle the transaction before reverse
3) Did you used fixed offset account in Journal name?
4) Is journal control is configured for the Journal?
Thanks,
Prem
You can also try to reverse manually by creating new journal with opposite signs to save time on resolving the issue.
Regards,
HI,
Please check if this intercompany journal, if so you will not be able to reverse the journal.
Issue search (dynamics.com)
Sheela
The functionality for reversing vouchers is standard and can be used for:
• General ledger transactions.
• Customer transactions, except transactions that are related to a sales order, project or bank.
• Vendor transactions, excluding transactions related to purchase orders or banking.
• Fixed asset transactions.
Documents containing transactions against account type Bank, are not supported
You can get more info from Microsoft Docs: docs.microsoft.com/.../reverse-a-transaction
P.S. As an workaround, you can try to reverse a transaction via general journal.
I hope it helps,
Alireza
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.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 510 Super User 2026 Season 1
Giorgio Bonacorsi 399
Adis 251 Super User 2026 Season 1
