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Enable standard BC "Reverse Transaction" functionality to work for entries posted from a journal where "Force Doc. Balance" in General Journal Templates is set to false


Currently if you try to use the "Reverse Transaction" functionality to reverse transactions that were posted from a journal where "Force Doc. Balance" in General Journal Templates is set to false and multiple "Document Types" were used on the original journal lines the following error occurs.


You cannot reverse the transaction because it is out of balance.


AL call stack:

"Reversal Entry"(Table 179).CheckEntries line 39 - Base Application by Microsoft

"Reversal-Post"(CodeUnit 179).OnRun(Trigger) line 42 - Base Application by Microsoft

"Reverse Transaction Entries"(Page 183).Post line 5 - Base Application by Microsoft

"Reverse Transaction Entries"(Page 183)."Reverse - OnAction"(Trigger) line 2 - Base Application by Microsoft


This is due to the original posted transactions being stamped with a different "Transaction ID" per "Document Type" and as a result the "Reverse Transaction" functionality does not pick up all the related transactions to reverse and is therefore out of balance.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team