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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error: You cannot reve...
Small and medium business | Business Central, N...
Answered

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

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Posted on by joshtechsolutions 4,979

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!

I have the same question (0)
  • Suggested answer
    KTA Profile Picture
    KTA 1,200 on at

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

  • Verified answer
    Jeffrey Bulanadi Profile Picture
    Jeffrey Bulanadi 8,760 on at

    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

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,979 on at

    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!

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,979 on at

    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!

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,720 Super User 2025 Season 2 on at

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

    pastedimage1662353864860v3.png

    pastedimage1662353853835v2.png

    pastedimage1662353822198v1.png

    Hope this helps.
    Thanks.

    ZHU

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