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Restrict Reverse Transaction

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Posted on by Community Member

i need to restrict reverse transaction entry in General Ledger Entries.

Thanks for support

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Amol Salvi 18,696 on at

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RE: Restrict Reverse Transaction

You can achieve this by doing small customization

In User Setup add field 'Allow Reverse Transaction' as boolean datatype.

Write a code on reverse transaction action if above field in true then allow for reverse or give error

UserSetup.SETFILTER(UserSetup."User ID",'=%1',USERID);

IF UserSetup.FindFirst then begin

IF NOT "Allow Reverse Transaction" THEN

ERROR('You are not authorized to perform reverse transaction')

ELSE BEGIN

CLEAR(ReversalEntry);

IF Reversed THEN

ReversalEntry.AlreadyReversedEntry(TABLECAPTION,"Entry No.");

IF "Journal Batch Name" = '' THEN

ReversalEntry.TestFieldError;

TESTFIELD("Transaction No.");

ReversalEntry.ReverseTransaction("Transaction No.")

END;

END;

Hope this helps
Suggested answer

Maneesha 5,891 on at

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RE: Restrict Reverse Transaction

Dear Nav User123 ,

Its Simple , You have 2 ways to do it Security , Permission Set

check relevant users and make security or remove those permission for the user who wants to remove(from those user's permission set)
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Rashed 3,765 on at

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RE: Restrict Reverse Transaction

You can do that through security. When you do a reverse transaction, NAV creates a record in Reversal Entry. Table 179. Change the permission for the user so that they cannot insert into this table.

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