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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reverse consolidation ...
Finance | Project Operations, Human Resources, ...
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Reverse consolidation that not posted as a journal

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Posted on by CW-14010424-0 2
Dear there,
 
I incidentally processed consolidation in 2 different dates and want to delete one set of journals created by the consolidation process.
 
But when I use the reverse function, it gives me the error message "You can only reverse entries that were posted from a journal".
 
My question is how can I delete the wrong consolidation entry then?
 
Thanks
 
C
Categories:
Microsoft Dynamics SL
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,811 Most Valuable Professional on at
    Reverse consolidation that not posted as a journal
    You may upload a journal for the reverse manually.

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