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Reversal denied, Account number is journalized.

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Posted on by Bharath jain

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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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Verified answer

Alireza Eshaghzadeh 12,661 Super User 2024 Season 2 on at

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Reversal denied, Account number is journalized.

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.
Suggested answer

RajaSaleemAbbas 44 on at

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Reversal denied, Account number is journalized.

Hi.

Please check this articles.

https://community.dynamics.com/forums/thread/details/?threadid=01f9882a-756f-43af-ac37-7d0db3f2c514

https://learn.microsoft.com/en-us/troubleshoot/dynamics-365/finance/general-ledger/cant-reverse-transactions

Thanks

Raja

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