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Reversal transaction G/L Entry No. and Vendor Ledger Entry No. are not the same
Pablogrind
Member Posts: 13
I'm trying to reverse a transaction in business central, but when i do it i get the error
"Reversal found a Vendor Ledger Entry without a matching general ledger entry."
The codeunit 17 "Gen. Jnl.-Post Reverse" It is based on G/L Entry No. and Vendor Ledger Entry No. will always be the same
but in my instance they are not the same, what could be happening
"Reversal found a Vendor Ledger Entry without a matching general ledger entry."
The codeunit 17 "Gen. Jnl.-Post Reverse" It is based on G/L Entry No. and Vendor Ledger Entry No. will always be the same
but in my instance they are not the same, what could be happening
0