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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reversing a payment jo...
Small and medium business | Business Central, N...
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Reversing a payment journal entry

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How would I reverse a payment journal entry? I am getting this message when I try to reverse it.
 
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    Valentin Castravet Profile Picture
    Valentin Castravet 26,797 Super User 2025 Season 1 on at
    Reversing a payment journal entry
    Instead of reversing, go to the Check Ledger Entries, select the payment line, and click on Void Check. You have to void the line rather than reversing. 

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