Reversal transaction G/L Entry No. and Vendor Ledger Entry No. are not the same

Pablogrind
Pablogrind Member Posts: 13
in NAV Three Tier
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

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but in my instance they are not the same, what could be happening

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Answers

  • rahiemak
    rahiemak Member Posts: 1
    Hi There, I have a similar issue but instead of VLE its BLE. Did you manage to resolve the issue?

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