Reversing Transaction

smshyd

Hi Experts,
I want to simulate reversal of customized transaction which is effecting in vendor ledger entry dtld ven. ledg entry bank ledger entry and gl entry. Can any body suggest me how to do this

mohana_cse06

Welcome to Mibuso
What did you try till now?

Chinmoy

As you said that it is a customized transaction, in that case I guess your team probably has written the posting code. Why don't you try to put the reverse (signed) records to the ledger entry tables with another set reverse-posting functions and call this set from a reverse entry button on the posted transaction form.

Chn

smshyd

For Posting, code from base is used, so it is difficult to simulate that code and the code written is
GenJnlPost.RunWithCheck(TmpGenJnlLine,TmpJournalLineDim);
and for recording the history it is written to insert record into posted header table and posted line table

Chinmoy

You can go through GenJnlPostLine.Reverse() function and see if you can use this.

Chn