Check that the transaction is not one of the list below: • Transactions included in the bank reconciliation. • Project invoices and credit notes. • Fixed assets transactions. • Vendor invoices entered through purchase orders. • Sales invoices entered through sales orders. • Inventory transactions. • Delivery notes posted into the ledger Because the reversal functionality does not apply on theses transaction, however the reverse button will still appear if u highlights one of these transactions. Best regards Ahmad Youness
. To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Sat, 2 Aug 2008 20:07:37 +0000Subject: [Axapta-Knowledge-Village] reverse transaction Dear consultant, i have faced a problem while i was trying reverse a vendor transactioni went to vendor table and select a vendor and click on transactionthen i choose one of those transactions appears and click on reverse transaction bottom.an error message appear "" The ledger transaction type Purchase, standard cost price offset for account 140120 cannot be reversed""kindly could any one help me fix this problem. Regards, Abdelrhman El-Kady _________________________________________________________________ Reveal your inner athlete and share it with friends on Windows Live. http://revealyourinnerathlete.windowslive.com?locale=en-us&ocid=TXT_TAGLM_WLYIA_whichathlete_us
