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Hi guys,
I want to reverse the payment journal due to wrong input.
First, I use the reverse function in Voucher transaction form but the system displayed an error:
Voucher number APPM001282, transaction type Bank, and account number 110110|001|| can't be reversed..
Then, I use the Reverse function in Vendor payment form and it still displayed an error as below:
Can anyone help me if this function can't use for payment journal, then what have i do to reverse this transaction.
Thanks,
1. Undo settlement first if you have settled this with any invoice
2. Try posting same amount transaction manually by putting debit to credit and vice versa
Hello huongpm,
Try to reverse the transaction manually by entering an identical transaction with opposite amounts/accounts.
Best regards,
Ludwig
Hi,
Please check the provided feedback on following thread:
community.dynamics.com/.../transaction-type-ledger-journal-can-t-be-reversed
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