Error while reversing cust ledger entry

Ooko

Hi .
I am getting below error while trying to reverse customer ledger entries kindly assist.
''you cannot reverse cust.ledger entry no..because the entry is either applied to an entry or has been changed by a batch job''

RockWithNAV

See if this helps
https://dynamicsuser.net/nav/f/technical/61588/reverse-cust-ledge-entry-from-chart-of-account-error

lubost

You should unapply entry first. Better approach is create new entry with reversed signs - some legal rules requires this approach.