Unable to reverse a (Customer) Payment Receipt Entry

navuser1

Dear Sir,

I am not able to reverse a simple Payment Receipt G/L Entry in NAV 2016 IN (CU19) Database. It gives an error message.

Microsoft Dynamics NAV

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The transaction cannot be reversed, because the Vendor Ledger Entry has been compressed.

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OK

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Please help me to solve this issue.

Regards,
navuser1

msalim

Is this or was this part of a prepayment ?

bobgally9

as the message says You can not auto reverse because vendor ledger entry's are compressed. only option you need to manually create reverse entry