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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Cannot reverse payment...
Finance | Project Operations, Human Resources, ...
Answered

Cannot reverse payment journal

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Posted on by Huong Pham 90

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:

pastedimage1637933972941v2.png

Can anyone help me if this function can't use for payment journal, then what have i do to reverse this transaction.

Thanks,

I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,672 Super User 2025 Season 2 on at

    Hi,

    Please check the provided feedback on following thread:

    community.dynamics.com/.../transaction-type-ledger-journal-can-t-be-reversed

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello huongpm,

    Try to reverse the transaction manually by entering an identical transaction with opposite amounts/accounts.

    Best regards,

    Ludwig

  • Verified answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    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

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