How to resolve the error "This invoice cannot be reversed because there are no transaction details. You must reverse this transaction manually. The transaction entry for this invoice has been cleared from the data. The invoice cannot be adjusted automatically. You must make a manual adjustment." in Sage 50 Accounting.
- A zero-dollar invoice was created
- An invoice corrupted when it was created
Restore a backup created before the invoice creation
Restore from a backup created just before the invoice creation. See How to restore from a backup.
Adjust the invoices to a new vendor
Create a new vendor account and adjust the invoices to the new vendor account.
- Solution ID
- 222924450019799
- Last Modified Date
- Wed Aug 21 21:57:59 UTC 2024
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Product Details
Integrated Product: Blueprints
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