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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to reverse Cash Re...
Small and medium business | Business Central, N...
Answered

How to reverse Cash Receipt journal entries in Navision 2018

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Posted on by joshtechsolutions 5,005

Hi Community.

May I ask how do you reverse Cash Receipt Entries that has been posted in Navision 2018?

Thank you!

I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Josh,

    When you post a Cash Receipts Journal that applies payments to Customer invoices, you cannot reverse this entry since their was an application to the Customer documents.

    Thanks,

    Steve

  • joshtechsolutions Profile Picture
    joshtechsolutions 5,005 on at

    Hi Steve,

    May I ask what if the cash receipt is a wrong entry? Are we able to void or something like it?

    Thank you!

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 99,055 Super User 2026 Season 1 on at

    Hi, please try the following.

    pastedimage1645666538740v1.png

    pastedimage1645666559163v2.png

    pastedimage1645666567236v3.png

    pastedimage1645666574090v4.png

    Hope this will help.

    Thanks.

    ZHU

  • Verified answer
    qjwlq Profile Picture
    qjwlq 219 on at

    Hi, Josh:

    You can find the posted invoice payment at:

    /History/Customer Ledger Entries

    There are some buttons called apply entries/reverse, you can use them to unapply the invoices or reverse the ledger entries.

    Regards,

    Lanqing.

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