You cannot reverse the transaction

upasanisandip
upasanisandip Member Posts: 405
edited 2008-10-28 in NAV/Navision Classic Client
Hi all,
I want to Reverse one transaction.
But getting error message
You cannot reverse the transaction, because it has already been reversed.

I checked in table with fields Reversed, Reversed by Entry No & Reversed Entry No. from General Ledger Entries. They are blank. Means not yet Reversed. Still getting error message.


Anyone faced this problem like this?


Thanks

Comments

  • diptish.naskar
    diptish.naskar Member Posts: 360
    Lodge it with MS
    Diptish Naskar
    For any queries you can also visit my blog site: http://msnavarena.blogspot.com/
  • kokyas963
    kokyas963 Member Posts: 16
    Hi All;
    this Error is generate when Tansaction No.= 0 in Gl Entry Table.
    answer:

    Partner Only Article Article ID : 902958
    Last Review : N/A
    Revision : 1.5

    • The Modify permission for the CodeUnit Object ID 12 object
    • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object
    You do not have to have rights to the data stores unless you have to perform data repair.

    To install this hotfix, change the code in the CodeUnit (12) code unit as follows:
    Existing code
    ...
    IF ReversalEntry2."Reversal Type" = ReversalEntry2."Reversal Type"::Transaction THEN
    IF ReversalEntry2.FIND('-') THEN BEGIN
    Number := ReversalEntry2."Transaction No.";
    ...
    Replacement code
    ...
    IF ReversalEntry2."Reversal Type" = ReversalEntry2."Reversal Type"::Transaction THEN
    IF ReversalEntry2.FIND('-') THEN BEGIN
    Number := ReversalEntry2."Transaction No.";
    NewNumber := Number;//new line
    ...

    Best Regards.

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