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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Cannot reverse vendor ...
Small and medium business | Business Central, N...
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Cannot reverse vendor payment as VAT entry has an associated unrealised vat entry.....

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Posted on by Charster23 266

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

I have the same question (0)
  • Una K Profile Picture
    Una K 25 on at

    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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