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Error: You cannot reverse G/L Entry no. 2793 because the entry has already been involved in a reversal.

Posted on by 4,203

Hi Community,

I tried to help a user to do a reverse of GL entries. She said that she had done some and was not able to do.

I tried to reverse and was prompted this. May I ask where can I see what entries were involved in a reversal?

pastedimage1662085601341v1.png

Thank you!

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 69,510 Super User 2024 Season 2 on at
    RE: Error: You cannot reverse G/L Entry no. 2793 because the entry has already been involved in a reversal.

    Hi, You can just display the Reversed field on the page.

    pastedimage1662353864860v3.png

    pastedimage1662353853835v2.png

    pastedimage1662353822198v1.png

    Hope this helps.
    Thanks.

    ZHU

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,203 on at
    RE: Error: You cannot reverse G/L Entry no. 2793 because the entry has already been involved in a reversal.

    Hi Jeffrey,

    Thanks, but how do i know they are Reversal Entries? Do i look at the negative numbers or there is some indication that they have been reveresed from the original entries?

    Thank you so much!

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,203 on at
    RE: Error: You cannot reverse G/L Entry no. 2793 because the entry has already been involved in a reversal.

    Hi KTA,

    Thanks, but how do i know they are Reversal Entries? Do i look at the negative numbers or there is some indication that they have been reveresed from the original entries?

    Thank you so much!

  • Verified answer
    Jeffrey Bulanadi Profile Picture
    Jeffrey Bulanadi 644 on at
    RE: Error: You cannot reverse G/L Entry no. 2793 because the entry has already been involved in a reversal.

    Hi Josh,

     

    Go to Entry Menu and select Find Entries it will then show you all posted documents associated with the ledger entry.

    pastedimage1662231725488v1.png

     

    To know more you can just refer to the link below.

    https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/finding-documents-entries-efficiently

  • Suggested answer
    KTA Profile Picture
    KTA 1,200 on at
    RE: Error: You cannot reverse G/L Entry no. 2793 because the entry has already been involved in a reversal.

    With the Navigate button you can see all the related entries with that document

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