Hallo Hennie We've had a similar problem and this was a reply from technet (maybe you've seen this!):
"No LedegrTrans was found Hi In the beginning of the reversal of CustTrans or VendTrans, a check is made to see if there exist any LedgerTrans with the same vouchernumber as the CustTrans or VendTrans. If no LedgerTrans is found, the reversal is stopped. Your error-text shows that it has no voucher-number when it tryes to find a matching LedgerTrans, which means that a voucher-number is missing in your CustTrans. The code that performes this is: Class.Method CustVendReversePosting.updateNow Class.Method CustVendReversePosting.validate Table.Method LedgerTrans.existVoucher" and "The voucher numbers must match Basically the voucher number on custtrans record must match the one in ledgertrans (also the transdate must be the same) this is how it determines the connection. (And it is the only way!) So Yes, if your import facility utilizing journals does not maintain the original voucher numbers (described above) you'll have no means of unsettle these transactions automatically, but still your customer can manually post new transactions and this way have more or less the same result." We experienced this on transactions that was imported as opening balances and given manual voucher numbers. Please let me know if you found a solution, because we are still without one! Regards Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, "Hennie Potgieter" <[EMAIL PROTECTED]> wrote: > Hi, > > I have a serious problem and hope someone can help...... > > When doing closed transaction editing in Sales Ledger, I select a > payment and Axapta then selects all corresponding invoices. I then > click reverse to unlink the payments and invoices in the settlement. > Axapta then gives me an error message saying: Voucher " does not exist. > Reversal cannot be executed. > > I checked table.CustSettlement and it shows that the transaction is > indeed reversible and the voucher numbers exist as expected. > > Any ideas? > > Hennie Potgieter > -* ------------------------ Yahoo! Groups Sponsor --------------------~--> What would our lives be like without music, dance, and theater? Donate or volunteer in the arts today at Network for Good! http://us.click.yahoo.com/Tcy2bD/SOnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
