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I'm trying to reverse automatically a payment to a Vendor using these steps.Step 1) Unapply the payment from the invoiceStep 2) Reverse out the transaction.
Step 1 i have no problems.
When i try to reverse automatically Payment of a Vendor, i'm getting this error:
LOCAL InsertFromGLEntry(VAR TempRevertTransactionNo : TEMPORARY Record Integer;Number : Integer;RevType : 'Transaction,Register';VAR NextLineNo : Integer)
IF RevType = RevType::Transaction THEN
// GLEntry.SETFILTER("Entry No.",'<>%1',0);
IF GLEntry.FINDSET THEN
IF RevType = RevType::Register THEN
ReversalEntry."G/L Register No." := Number;
ReversalEntry."Reversal Type" := RevType;
ReversalEntry."Entry Type" := ReversalEntry."Entry Type"::"G/L Account";
ReversalEntry."Entry No." := GLEntry."Entry No.";
IF NOT GLAcc.GET(GLEntry."G/L Account No.") THEN
Where Text009 The transaction cannot be reversed, because the %1 has been compressed or a %2 has been deleted.
I know that i can manually reverse it using General Journal by1) Debit Bank Acccount2) Credit Vendor Account
But why i'm getting that error?
Thanks in advance
this kind of error appears normally if you recently deleted or compressed data:
For example, after you run the data compression for a certain period, you cannot un-apply vendor ledger entries for any account during the period/dates that were compressed.
Could it be due to this?
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