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Vendor opening ledger entries do not appear in rolecentre

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Posted on by JR61

Hello everyone,

I've just entered my opening balance for the vendor account via a general journal. All has been going fine with this, however I do not see the overdue and open vendor invoice amounts in the rolecentre under 'Overdue Purch. Invoice Amount' or 'Purch. Invoices Due Next Week', for example. But I do have posted overdue vendor invoices that should be mentioned under these labels.

Does anybody know how to solve this? Here are some screenshots of my business central which may help:

7140.Vendors.PNG

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JAngle 63 on at

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RE: Vendor opening ledger entries do not appear in rolecentre

go to the g/l registers page. From there you can grab the whole batch that was posted and reverse in one go. If you did it over multiple batches then it is a one by one type task.
JR61 34 on at

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RE: Vendor opening ledger entries do not appear in rolecentre

Thank you! Is it possible to make reverse transactions for multiple journal entries, or do I have to reverse them one for one?
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JAngle 63 on at

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RE: Vendor opening ledger entries do not appear in rolecentre

The postings you have made are not of "Document Type" invoice. That part of the role centre filters for that document type only. If you reverse the journal and post again but this time with a "Document Type" you will get the desired result.