Share
Report
39I'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
Categories:
All responses (
Answers (
