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Finance | Project Operations, Human Resources, ...

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Reverse a reversal transaction

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Posted on by Zlatina Kostadinova...

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Hello,

Might be a stupid question but it bugs me that I remember doing that in the past...

We have a Vendor Invoice that was Reversed automatically. Then the user figures out that the reversal was incorrect and wants to Reverse the Reversal. This is not possible since the Invoice and the Reversal were automatically settled during the process.

I open the Undo settlement form and there is no trace of the invoice nor the settlement. The same behavior in 2012 and 365 F&O.

Is there a way to reverse the reversal?

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BillurSamdancioglu 20,713 Most Valuable Professional on at

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Hi,

Yes as you said, while they are auto settled, still you may not reverse those.

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Zlatina Kostadinova... 86 on at

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Than you for the reply. For now I think we found the answer - you need to use the Revers transaction button on the original transaction again. Then the system asks if you want to revoke the reversal that was already done on the transaction.

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