Cannot reverse vendor payment as VAT entry has an associated unrealised vat entry.....

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Posted on by Charster23

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need to reverse an incorrect vendor payment, have unapplied the entry from the invoice, however cannot reverse the transaction, as a VAT entry has an associated unrealised vat entry.... how do I solve this?

Kind rgds

Business central CU12 GB

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Una K 25 on at

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Hi There,

I have the same problem and need help with this, I was unable to un-apply the entry, Vendor ledger entry does not have an application entry! but if i ask to reverse this it says the entry had been applied and cannot be reversed

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