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265Hi all,
I'm trying to reverse automatically a payment to a Vendor using these steps.
Step 1) Unapply the payment from the invoice
Step 2) Reverse out the transaction.
Step 1 i have no problems.
When i try to reverse automatically Payment of a Vendor, i'm getting this error:
LOCAL InsertFromGLEntry(VAR TempRevertTransactionNo : TEMPORARY Record Integer;Number : Integer;RevType : 'Transaction,Register';VAR NextLineNo : Integer)
TempRevertTransactionNo.FINDSET;
REPEAT
IF RevType = RevType::Transaction THEN
GLEntry.SETRANGE("Transaction No.",TempRevertTransactionNo.Number);
// GLEntry.SETFILTER("Entry No.",'<>%1',0);
IF GLEntry.FINDSET THEN
REPEAT
CLEAR(ReversalEntry);
IF RevType = RevType::Register THEN
ReversalEntry."G/L Register No." := Number;
ReversalEntry."Reversal Type" := RevType;
ReversalEntry."Entry Type" := ReversalEntry."Entry Type"::"G/L Account";
ReversalEntry."Entry No." := GLEntry."Entry No.";
IF NOT GLAcc.GET(GLEntry."G/L Account No.") THEN
ERROR(Text009,GLEntry.TABLECAPTION,GLAcc.TABLECAPTION);
Where
Text009 The transaction cannot be reversed, because the %1 has been compressed or a %2 has been deleted.
I know that i can manually reverse it using General Journal by
1) Debit Bank Acccount
2) Credit Vendor Account
But why i'm getting that error?
Thanks in advance
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