Wednesday, 27 August 2008

You cannot reverse Vendor Ledger Entry No. 3204 because the entry is either applied to an entry or has been changed by a batch job.

This error come out if you try to Reverse a G/L Entry that already been applied to another entry. Go to Vendor Ledger Entry, click on Function --> Unapply Entries... to unaply the entry first before doing the G/L Reversal.

No comments: