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Error while Reversal
idonthvid
Member Posts: 12
Hi...
I am getting an error while Reversing a PDC entry.Error is as follows " You can only reverse entries that were posted from a journal".
The user was saying that he has reversed similar kind of entries previously.But this time he is getting this error.Can anyone help me with this
I am getting an error while Reversing a PDC entry.Error is as follows " You can only reverse entries that were posted from a journal".
The user was saying that he has reversed similar kind of entries previously.But this time he is getting this error.Can anyone help me with this
0
Comments
To reverse that entry the simplest is to make a reversal entry manually :
For instance:
To reverse a Posted Invoice, go to Credit Memo, use the copy document function and post it, it's not so long to do.
It's the only way I know, impossible to reverse a posted invoice, legally you cannot reverse something linked to a document (invoice, credit memos, etc..).
"Similar kind of entry" was maybe an line posted from a journal but with "Document Type" = Invoice or Credit Memo.
But oh my foes and oh my friends, it gives a lovely light