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41I'm trying to reverse a transaction in business central, but when i do it i get the error
/Reversal found a Vendor Ledger Entry without a matching general ledger entry./
The codeunit 17 /Gen. Jnl.-Post Reverse/ It is based on G/L Entry No. and Vendor Ledger Entry No. will always be the same
/Reversal found a Vendor Ledger Entry without a matching general ledger entry./
The codeunit 17 /Gen. Jnl.-Post Reverse/ It is based on G/L Entry No. and Vendor Ledger Entry No. will always be the same
but in my instance they are not the same, what could be happening
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