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Small and medium business | Business Central, N...
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Reversal transaction G/L Entry No. and Vendor Ledger Entry No. are not the same

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I'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
 
//

but in my instance they are not the same, what could be happening
 
//

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