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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reversal denied, Accou...
Finance | Project Operations, Human Resources, ...
Answered

Reversal denied, Account number is journalized.

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Posted on by Bharath jain 1,485 Super User 2026 Season 1
Hi experts,
 
I came across a error which I am seeing for the first time. I have a posted a vendor transaction in the "Tax" posting layer. Now when I am trying to reverse I am getting an error "Reversal denied. Account number is journalized.
 
Any help?
 
Initial transaction
 
Error
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    RajaSaleemAbbas Profile Picture
    RajaSaleemAbbas 54 on at
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    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at

    Hi,

    Please check if the ledger account exists as a journal line in the journalized journal on GL, and try deleting it if present. If it's not there, please review the same in the Periodic journal.

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