reverse greyed out

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Posted on by zyir

138

Hi,

I ma trying to use the reverse function but it is greyed out, even after assigning user role of /collection agent/. will be glad if anyone can put me through.

Thank you.

Categories:

Administration and Setup

Financial Management

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Hana Xue Microsoft Employee on at

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reverse greyed out

Hi,
This MS doc mentioned this symptom and the reason why transactions can’t be reversed. Transactions can't be reversed for the following reasons and you can check these five areas mentioned in the text.

General journal

Revenue recognition journal

Foreign currency revaluation

Consolidation

Year-end close

More details are in the link below, please check:
Why can't I reverse this transaction? - Finance | Dynamics 365 | Microsoft Learn

Best Regards,
Hana
GirishS 27,828 Super User on at

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reverse greyed out

Does that control enable over system administrator role?

Thanks,

Girish S.
zyir 138 on at

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reverse greyed out

Hi GirishS,

These are all the role already assigned and still greyed out.
GirishS 27,828 Super User on at

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reverse greyed out

Hi ziyr,

I think you need to have either Accounts payable clerk or Accounts payable manager role.

Try assigning that role and see if it works.

Thanks,

Girish S.