Unable to reverse a (Customer) Payment Receipt Entry

navuser1
navuser1 Member Posts: 1,334
in NAV Three Tier
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

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

Please help me to solve this issue.

Regards,
navuser1
Now or Never

Answers

  • msalim
    msalim Member Posts: 5
    Is this or was this part of a prepayment ?
  • bobgally9
    bobgally9 Member Posts: 15
    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
    Hope this Helps

    Thanks
    Mouli K
    www.moulikaku.com

Categories