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

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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?

Thank you!

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Answers (2)

Verified answer

YUN ZHU 73,696 Super User 2024 Season 2 on at

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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.

Hope this helps.
Thanks.

ZHU
joshtechsolutions 4,359 on at

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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 4,359 on at

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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!
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Jeffrey Bulanadi 644 on at

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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.

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 1,200 on at

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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