You cannot reverse the transaction

upasanisandip

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

diptish.naskar

Lodge it with MS

kokyas963

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.