Error during reversal of payments

battoosaibattoosai Member Posts: 16
We are encountering problems when reversing a Payment. The following error message pops up:
"You can only reverse entries that were posted from a journal."

I understand that this error message should only pop-up when reversing an Invoice Document but should not be the case for payments. I also notice upon reversing that there are entries of type invoice. Any idea if this is a bug? and if there is already a fix for this from Microsoft?

Thanks!

I have included a screenshot for a clearer analysis.

Answers

  • chengalasettyvsraochengalasettyvsrao Member Posts: 711
    which NAV version you are using ?
  • battoosaibattoosai Member Posts: 16
    NAV 2009 Sp1. We also tried this scenario in R2 with the same error.
  • dansdans Member Posts: 148
    Judging from the screenshot, that entries did not come from journal. It was created from Apply Entry functionality.
    Do you want to reverse or unapply / reapply the payment ?
    Microsoft Certified IT Professional for Microsoft Dynamics NAV

    Just a happy frood who knows where his towel is
Sign In or Register to comment.